|
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-19-010-013-001/1031
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417816
|
25/01/2023
|
DHONDIBA DEVRAO KHONDE
|
1819010WL045400
|
DHONDIBA DEVRAO KHONDE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE0D2
|
|
DHONDIBA DEVRAO KHONDE
|
()
|
|
2
|
LOHA
|
MH-19-010-074-001/198
(AADGAON)
|
1819010000NRG23240120230418991
|
25/01/2023
|
GOPINATH KISHAN TOKALWAD
|
1819010WL045520
|
GOPINATH KISHAN TOKALWAD
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE0D3
|
|
GOPINATH KISHAN TOKALWAD
|
()
|
|
3
|
LOHA
|
MH-19-010-094-001/5059
(SAWARGAON NASRAT)
|
1819010000NRG23250120230420673
|
25/01/2023
|
SHRIPATI MAHEPATI DEVKATE
|
1819010WL045679
|
SHRIPATI MAHEPATI DEVKATE
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301CAE0D1
|
|
SHRIPATI MAHEPATI DEVKATE
|
()
|
|
4
|
LOHA
|
MH-19-010-094-001/5059
(SAWARGAON NASRAT)
|
1819010000NRG23240120230417753
|
25/01/2023
|
SHRIPATI MAHEPATI DEVKATE
|
1819010WL045392
|
SHRIPATI MAHEPATI DEVKATE
|
00114
|
UTIB0SNDCC1
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301CAE0D0
|
|
SHRIPATI MAHEPATI DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|