|
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
|
KHULDABAD
|
MH-15-002-021-001/701
(Mhaismal)
|
1815002000NRG24221120230763130
|
24/11/2023
|
GORAKH RATAN MALODE
|
1815002WL0044345
|
GORAKH RATAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N1123015A8848
|
No Such Account
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-023-004/107
(Palasgaon)
|
1815002000NRG24231120230774293
|
24/11/2023
|
ARJUN RAMRAO BHOSALE
|
1815002WL0044918
|
ARJUN RAMRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A884B
|
|
ARJUN RAMRAO BHOSALE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-029-001/231
(Savangi bazar)
|
1815002000NRG24221120230763097
|
24/11/2023
|
BALU PANDIT GAYAKWAD
|
1815002WL0044341
|
BALU PANDIT GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N1123015A8847
|
No Such Account
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-038-001/12
(VIRMGAON)
|
1815002000NRG24221120230763039
|
24/11/2023
|
PANDURANG KACHARU JADHAV
|
1815002WL0044336
|
PANDURANG KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A8849
|
|
PANDURANG KACHARU JADHAV
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-038-001/12
(VIRMGAON)
|
1815002000NRG24221120230763040
|
24/11/2023
|
PANDURANG KACHARU JADHAV
|
1815002WL0044336
|
PANDURANG KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A884A
|
|
PANDURANG KACHARU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|