|
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
|
KALAMB
|
MH-25-003-149-001/2442
(MENDHALA)
|
1825003000NRG23200920220339764
|
20/09/2022
|
Daggu Jhaggu Kengar
|
1825003WL036694
|
Daggu Jhaggu Kengar
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222257490
|
|
DagguJhagguKengar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-149-001/257
(MENDHALA)
|
1825003000NRG23200920220339768
|
20/09/2022
|
Pushpabai Diganar Chaudhari
|
1825003WL036694
|
Pushpabai Diganar Chaudhari
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222257490
|
|
PushpabaiDiganarChaudhari
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-591-003/644
(HUSANAPUR)
|
1825003000NRG23200920220339685
|
20/09/2022
|
Chhabutai Sunilrao Bodade
|
1825003WL036682
|
Chhabutai Sunilrao Bodade
|
00114
|
UTIB0SYDC04
|
1024
|
1024
|
Processed
|
23/09/2022
|
|
222257490
|
|
ChhabutaiSunilraoBodade
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-591-003/644
(HUSANAPUR)
|
1825003000NRG23200920220339684
|
20/09/2022
|
Sunil Baburavji Bodade
|
1825003WL036682
|
Sunil Baburavji Bodade
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222257490
|
|
SunilBaburavjiBodade
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-611-001/576
(KOTHA)
|
1825003000NRG23200920220339146
|
20/09/2022
|
Nandkumar V Sahatrabhudhe
|
1825003WL036636
|
Nandkumar V Sahatrabhudhe
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222257490
|
|
NandkumarVSahatrabhudhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|