|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-098-001/53
(NAGARWADI)
|
1819010000NRG23070720220190240
|
09/07/2022
|
YADAV RAMRAO JAYBHAYE
|
1819010WL014804
|
YADAV RAMRAO JAYBHAYE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005518320
|
|
YADAV RAMRAO JAYBHAYE
|
()
|
|
2
|
LOHA
|
MH-19-010-098-001/53
(NAGARWADI)
|
1819010000NRG23070720220190242
|
09/07/2022
|
YADAV RAMRAO JAYBHAYE
|
1819010WL014804
|
YADAV RAMRAO JAYBHAYE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005518319
|
|
YADAV RAMRAO JAYBHAYE
|
()
|
|
3
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG23080720220191520
|
09/07/2022
|
KAIKASHA IKBAL SHAIKH
|
1819010WL014958
|
KAIKASHA IKBAL SHAIKH
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005518323
|
|
KAIKASHA IKBAL SHAIKH
|
()
|
|
4
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG23080720220191523
|
09/07/2022
|
BHAORAO KISHANRAO SURNAR
|
1819010WL014958
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005518322
|
|
BHAORAO KISHANRAO SURNAR
|
()
|
|
5
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG23080720220191524
|
09/07/2022
|
SUREKHA BHAORAO SURNAR
|
1819010WL014958
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005518321
|
|
SUREKHA BHAORAO SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|