|
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
|
BARSHI
|
MH-13-002-013-001/243
(KAVHE)
|
1813002000NRG24290820230048359
|
29/08/2023
|
GHALAKE SARITA NARASU
|
1813002WL006676
|
GHALAKE SARITA NARASU
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
31/08/2023
|
|
4979954154
|
|
GHALAKE SARITA NARASU
|
()
|
|
2
|
BARSHI
|
MH-13-002-027-001/358
(KHANDAVI)
|
1813002000NRG24290820230048328
|
29/08/2023
|
Gayabai Subhash Ghavane
|
1813002WL006674
|
Gayabai Subhash Ghavane
|
00114
|
YESB0SDC001
|
1476
|
1476
|
Processed
|
31/08/2023
|
|
4979954153
|
|
Gayabai Subhash Ghavane
|
()
|
|
3
|
BARSHI
|
MH-13-002-046-001/181
(ZAREGAON)
|
1813002000NRG24290820230048402
|
29/08/2023
|
POTBHARE LAXMI NANASAHEB
|
1813002WL006680
|
POTBHARE LAXMI NANASAHEB
|
00114
|
YESB0SDC001
|
1278
|
1278
|
Processed
|
31/08/2023
|
|
4979954155
|
|
POTBHARE LAXMI NANASAHEB
|
()
|
|
4
|
BARSHI
|
MH-13-002-072-001/26
(PURI)
|
1813002000NRG24290820230048245
|
29/08/2023
|
VANAMALA SURESH GAVALI
|
1813002WL006664
|
VANAMALA SURESH GAVALI
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
31/08/2023
|
|
4979954151
|
|
VANAMALA SURESH GAVALI
|
()
|
|
5
|
BARSHI
|
MH-13-002-082-001/111
(BHATAMBARE)
|
1813002000NRG24290820230048380
|
29/08/2023
|
Anant Vitthal Waghmode
|
1813002WL006677
|
Anant Vitthal Waghmode
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
31/08/2023
|
|
4979954148
|
|
Anant Vitthal Waghmode
|
()
|
|
6
|
BARSHI
|
MH-13-002-082-001/111
(BHATAMBARE)
|
1813002000NRG24290820230048382
|
29/08/2023
|
WAGHMODE PRIYANKA KIRAN
|
1813002WL006677
|
WAGHMODE PRIYANKA KIRAN
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
31/08/2023
|
|
4979954150
|
|
WAGHMODE PRIYANKA KIRAN
|
()
|
|
7
|
BARSHI
|
MH-13-002-082-001/111
(BHATAMBARE)
|
1813002000NRG24290820230048381
|
29/08/2023
|
WAGHMODE VAISHALI ANANT
|
1813002WL006677
|
WAGHMODE VAISHALI ANANT
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
31/08/2023
|
|
4979954149
|
|
WAGHMODE VAISHALI ANANT
|
()
|
|
8
|
BARSHI
|
MH-13-002-082-001/365
(BHATAMBARE)
|
1813002000NRG24290820230048383
|
29/08/2023
|
BHERU KESHAV UGHDE
|
1813002WL006677
|
BHERU KESHAV UGHDE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
31/08/2023
|
|
4979954152
|
|
BHERU KESHAV UGHDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|