|
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
|
KOPARGAON
|
MH-09-013-004-001/244
(Sangvi Bhusar)
|
1809013000NRG24061220230278161
|
06/12/2023
|
SHINA NARAYAN MALI
|
1809013WL044308
|
SHINA NARAYAN MALI
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339196914
|
|
SHINA NARAYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPARGAON
|
MH-09-013-004-001/276
(Sangvi Bhusar)
|
1809013000NRG24061220230278162
|
06/12/2023
|
LILABAI PANDHRINATH MALI
|
1809013WL044308
|
LILABAI PANDHRINATH MALI
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339196913
|
|
LILABAI PANDHARINATH MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|