|
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
|
HINGOLI
|
MH-34-010-027-001/246
(NANDURA)
|
1834010000NRG24081220230281941
|
19/12/2023
|
Gajanan Sahebrao Tanpure
|
1834010WL018754
|
Gajanan Sahebrao Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011EA05F
|
|
Gajanan Sahebrao Tanpure
|
()
|
|
2
|
HINGOLI
|
MH-34-010-027-001/246
(NANDURA)
|
1834010000NRG24181220230290560
|
19/12/2023
|
Gajanan Sahebrao Tanpure
|
1834010WL019251
|
Gajanan Sahebrao Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011EA05E
|
|
Gajanan Sahebrao Tanpure
|
()
|
|
3
|
HINGOLI
|
MH-34-010-042-001/192
(KHANDALA)
|
1834010000NRG24111220230282243
|
19/12/2023
|
kousar kha mahebub kha pathan
|
1834010WL018776
|
kousar kha mahebub kha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011EA05C
|
|
kousar kha mahebub kha pathan
|
()
|
|
4
|
HINGOLI
|
MH-34-010-100-001/160
(HINGANI)
|
1834010000NRG24041220230278622
|
19/12/2023
|
Gotam j. Sarpate
|
1834010WL018474
|
Gotam j. Sarpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011EA05D
|
|
Gotam j. Sarpate
|
()
|
|
5
|
HINGOLI
|
MH-34-010-102-001/431
(RAHOLI BU.)
|
1834010000NRG24121220230284596
|
19/12/2023
|
Padmabai Aanandrao Sondgir
|
1834010WL018933
|
Padmabai Aanandrao Sondgir
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011EA05B
|
|
Padmabai Aanandrao Sondgir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|