|
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
|
PUSAD
|
MH-25-011-082-001/173
(KHADAKDARI)
|
1825011000NRG23100520220062212
|
11/05/2022
|
Pralhad Hiraman Ade
|
1825011WL005867
|
Pralhad Hiraman Ade
|
00114
|
UTIB0SYDC81
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
746985791
|
|
PralhadHiramanAde
|
(000000)
|
|
2
|
PUSAD
|
MH-25-011-082-001/362
(KHADAKDARI)
|
1825011000NRG23100520220062215
|
11/05/2022
|
Lakhan Banshilal Pendharkar
|
1825011WL005867
|
Lakhan Banshilal Pendharkar
|
00114
|
UTIB0SYDC81
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
746985791
|
|
LakhanBanshilalPendharkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|