|
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
|
MAREGAON
|
MH-25-018-137-001/303
(MANGRUL)
|
1825018000NRG23110520220065810
|
11/05/2022
|
gajanan jogi
|
1825018WL006169
|
gajanan jogi
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747017924
|
|
gajananjogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-123-001/174
(DOL(DONGARGAON))
|
1825018000NRG23110520220065780
|
11/05/2022
|
adhaikarav atram
|
1825018WL006166
|
adhaikarav atram
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Rejected
|
18/05/2022
|
|
747017924
|
Account closed
|
|
|
|
3
|
MAREGAON
|
MH-25-018-123-001/174
(DOL(DONGARGAON))
|
1825018000NRG23110520220065781
|
11/05/2022
|
gita
|
1825018WL006166
|
gita
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747017924
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-064-001/50
(SINDHI)
|
1825018000NRG23110520220065840
|
11/05/2022
|
ganpat BHAGAT
|
1825018WL006174
|
ganpat BHAGAT
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747017924
|
|
ganpatBHAGAT
|
(000000)
|
|
5
|
MAREGAON
|
MH-25-018-064-001/50
(SINDHI)
|
1825018000NRG23110520220065842
|
11/05/2022
|
SONBAI BHAGAT
|
1825018WL006174
|
SONBAI BHAGAT
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
747017924
|
|
SONBAIBHAGAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|