|
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
|
RAJURA
|
MH-29-010-080-002/286543
(KOSTALA)
|
1829010000NRG24130720230394344
|
13/07/2023
|
KESHAVRAO PAIKU KUMBHARE
|
1829010WL015775
|
KESHAVRAO PAIKU KUMBHARE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017BEDF4
|
|
KESHAVRAO PAIKU KUMBHARE
|
()
|
|
2
|
RAJURA
|
MH-29-010-080-002/286543
(KOSTALA)
|
1829010000NRG24130720230394345
|
13/07/2023
|
SINDHUBAI KESHV KUMARE
|
1829010WL015775
|
SINDHUBAI KESHV KUMARE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N0723017BEDF8
|
Account closed
|
|
|
|
3
|
RAJURA
|
MH-29-010-080-002/286546
(KOSTALA)
|
1829010000NRG24130720230394347
|
13/07/2023
|
SHAMRAO RAWAJI MADAVI
|
1829010WL015775
|
SHAMRAO RAWAJI MADAVI
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017BEDF7
|
|
SHAMRAO RAWAJI MADAVI
|
()
|
|
4
|
RAJURA
|
MH-29-010-080-002/286553
(KOSTALA)
|
1829010000NRG24130720230394357
|
13/07/2023
|
BHIRMARO DHARMU SIDAM
|
1829010WL015776
|
BHIRMARO DHARMU SIDAM
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017BEDF6
|
|
BHIRMARO DHARMU SIDAM
|
()
|
|
5
|
RAJURA
|
MH-29-010-080-002/286560
(KOSTALA)
|
1829010000NRG24130720230394350
|
13/07/2023
|
SITRU SIRAPAT MARASKOLHE
|
1829010WL015775
|
SITRU SIRAPAT MARASKOLHE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017BEDF5
|
|
SITRU SIRAPAT MARASKOLHE
|
()
|
|
6
|
RAJURA
|
MH-29-010-080-002/286637
(KOSTALA)
|
1829010000NRG24130720230394323
|
13/07/2023
|
KAMALABAI HANMANTU PORSHETI
|
1829010WL015773
|
KAMALABAI HANMANTU PORSHETI
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017BEDF9
|
|
KAMALABAI HANMANTU PORSHETI
|
()
|
|
7
|
RAJURA
|
MH-29-010-080-001/286586
(KOSTALA)
|
1829010000NRG24130720230394336
|
13/07/2023
|
KISAN YENKAJI CHANDANKHEDE
|
1829010WL015775
|
KISAN YENKAJI CHANDANKHEDE
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017BEDF3
|
|
KISAN YENKAJI CHANDANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|