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
|
SOEGAON
|
MH-15-004-039-001/117 (UPPALKHEDA)
|
1815004000NRG24280920230599772
|
28/09/2023
|
ANITA MUMRAJ CHAVHAN
|
1815004WL034065
|
ANITA MUMRAJ CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BBB84F
|
|
ANITA MUMRAJ CHAVHAN
|
()
|
2
|
SOEGAON
|
MH-15-004-039-001/852 (UPPALKHEDA)
|
1815004000NRG24280920230599784
|
28/09/2023
|
JAMUNABAI THANSING CHAVAN
|
1815004WL034065
|
JAMUNABAI THANSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BBB84E
|
|
JAMUNABAI THANSING CHAVAN
|
()
|
3
|
SOEGAON
|
MH-15-004-039-001/852 (UPPALKHEDA)
|
1815004000NRG24280920230599783
|
28/09/2023
|
THANSING PRATAB CHAVHAN
|
1815004WL034065
|
THANSING PRATAB CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BBB84D
|
|
THANSING PRATAB CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|