|
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
|
MAREGAON
|
MH-25-018-118-001/187
(CHOPAN)
|
1825018000NRG24170720230310226
|
17/07/2023
|
Kalpana E Yergude
|
1825018WL030297
|
Kalpana E Yergude
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D37EC3
|
|
Kalpana E Yergude
|
()
|
|
2
|
MAREGAON
|
MH-25-018-118-001/243
(CHOPAN)
|
1825018000NRG24170720230310230
|
17/07/2023
|
sangita anil deulkar
|
1825018WL030297
|
sangita anil deulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D37EC1
|
|
sangita anil deulkar
|
()
|
|
3
|
MAREGAON
|
MH-25-018-118-001/377
(CHOPAN)
|
1825018000NRG24170720230310232
|
17/07/2023
|
rupesh namdev pawade
|
1825018WL030297
|
rupesh namdev pawade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D37EC2
|
|
rupesh namdev pawade
|
()
|
|
4
|
MAREGAON
|
MH-25-018-118-001/425
(CHOPAN)
|
1825018000NRG24170720230310234
|
17/07/2023
|
manisha deulkar
|
1825018WL030297
|
manisha deulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D37EC0
|
|
manisha deulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|