|
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
|
DHARMABAD
|
MH-19-013-030-001/537
(PIMPALGAON)
|
1819013000NRG23230620220160718
|
23/06/2022
|
Babu Narayan Dongre
|
1819013WL012075
|
Babu Narayan Dongre
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597622861
|
|
BabuNarayanDongre
|
(000000)
|
|
2
|
DHARMABAD
|
MH-19-013-030-001/544
(PIMPALGAON)
|
1819013000NRG23230620220160662
|
23/06/2022
|
Manik Tukaram Jagdambe
|
1819013WL012072
|
Manik Tukaram Jagdambe
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597622861
|
|
ManikTukaramJagdambe
|
(000000)
|
|
3
|
DHARMABAD
|
MH-19-013-030-001/545
(PIMPALGAON)
|
1819013000NRG23230620220160665
|
23/06/2022
|
Dyaneshwar Tukaram Jagdambe
|
1819013WL012072
|
Dyaneshwar Tukaram Jagdambe
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597622861
|
|
DyaneshwarTukaramJagdambe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|