|
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
|
ARNI
|
MH-25-015-046-001/293
(TENDOLI)
|
1825015000NRG23250720220287980
|
25/07/2022
|
MANDA
|
1825015WL027208
|
MANDA
|
00114
|
UTIB0SYDC31
|
1024
|
1024
|
Rejected
|
08/09/2022
|
|
857386958
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-050-001/177
(DEURWADI)
|
1825015000NRG23250720220287765
|
25/07/2022
|
vanita Rathod
|
1825015WL027161
|
vanita Rathod
|
00114
|
UTIB0SYDC63
|
771
|
771
|
Processed
|
08/09/2022
|
|
857386958
|
|
vanitaRathod
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-050-001/178
(DEURWADI)
|
1825015000NRG23250720220287767
|
25/07/2022
|
shobha mohan pawar
|
1825015WL027161
|
shobha mohan pawar
|
00114
|
UTIB0SYDC63
|
771
|
771
|
Processed
|
08/09/2022
|
|
857386958
|
|
shobhamohanpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-038-001/631
(PANGARI)
|
1825015000NRG23250720220288494
|
25/07/2022
|
radha
|
1825015WL027287
|
radha
|
00114
|
UTIB0SYDC70
|
1028
|
1028
|
Processed
|
08/09/2022
|
|
857386958
|
|
radha
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG23250720220288446
|
25/07/2022
|
harnibai tajawe
|
1825015WL027280
|
harnibai tajawe
|
00114
|
UTIB0SYDC70
|
1028
|
1028
|
Processed
|
08/09/2022
|
|
857386958
|
|
harnibaitajawe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-053-001/683
(AMBODA)
|
1825015000NRG23250720220288104
|
25/07/2022
|
GOPAL
|
1825015WL027236
|
GOPAL
|
00114
|
UTIB0SYDC76
|
1028
|
1028
|
Processed
|
08/09/2022
|
|
857386958
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5650
|
5650
|
|
|
|
|
|
|
|