|
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
|
NAIGAON (KH)
|
MH-19-012-042-001/155
(SANGAVI)
|
1819012061NRG23101020220280915
|
10/10/2022
|
rabhakar Kondiba Pundge
|
1819012WL028672
|
rabhakar Kondiba Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585940599
|
|
rabhakarKondibaPundge
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-042-001/158
(SANGAVI)
|
1819012061NRG23101020220280919
|
10/10/2022
|
Bhagvat Kishanrao Pundge
|
1819012WL028672
|
Bhagvat Kishanrao Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585940599
|
|
BhagvatKishanraoPundge
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-042-001/158
(SANGAVI)
|
1819012061NRG23101020220280920
|
10/10/2022
|
Laxmi Bhagvat Pundge
|
1819012WL028672
|
Laxmi Bhagvat Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585940599
|
|
LaxmiBhagvatPundge
|
(000000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-042-001/199
(SANGAVI)
|
1819012061NRG23101020220280926
|
10/10/2022
|
Prashant Dattram Kadam
|
1819012WL028672
|
Prashant Dattram Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585940599
|
|
PrashantDattramKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|