|
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
|
BILOLI
|
MH-19-005-066-001/1228
(SAGROLI)
|
1819005000NRG23200620220152628
|
20/06/2022
|
MALGONDA LACHMAGONDA LONEKAR
|
1819005WL011307
|
MALGONDA LACHMAGONDA LONEKAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834420
|
|
MALGONDALACHMAGONDALONEKAR
|
(000000)
|
|
2
|
BILOLI
|
MH-19-005-066-001/1685
(SAGROLI)
|
1819005000NRG23200620220152634
|
20/06/2022
|
ANJANABAI IRWANT KHELGE
|
1819005WL011307
|
ANJANABAI IRWANT KHELGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834420
|
|
ANJANABAIIRWANTKHELGE
|
(000000)
|
|
3
|
BILOLI
|
MH-19-005-066-001/986
(SAGROLI)
|
1819005000NRG23200620220152640
|
20/06/2022
|
AHILYABAI MADHAVRAO KIRAPWAR
|
1819005WL011307
|
AHILYABAI MADHAVRAO KIRAPWAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485834420
|
|
AHILYABAIMADHAVRAOKIRAPWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|