|
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-15-002-008-001/200
(Gadana)
|
1815002008NRG24181120230750121
|
21/11/2023
|
SANJAY KARBHARI BHALERAO
|
1815002008WL043412
|
SANJAY KARBHARI BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230127D23B
|
|
SANJAY KARBHARI BHALERAO
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-008-001/244
(Gadana)
|
1815002008NRG24181120230750131
|
21/11/2023
|
DINESH SAHEBRAO WAHUL
|
1815002008WL043416
|
DINESH SAHEBRAO WAHUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230127D239
|
|
DINESH SAHEBRAO WAHUL
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-015-001/2
(KANDGAON)
|
1815002015NRG24211120230760373
|
21/11/2023
|
BHAUSAHEB KARTHARI JADHAWE
|
1815002015WL044104
|
BHAUSAHEB KARTHARI JADHAWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230127D23A
|
|
BHAUSAHEB KARTHARI JADHAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|