|
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
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24190720230369759
|
19/07/2023
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1815005027WL020067
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628081224
|
|
SAVITABAI RAMESHWER SHRIKHANDE
|
()
|
|
2
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24190720230369937
|
19/07/2023
|
Yogita Baban Bhokare
|
1815005027WL020083
|
Yogita Baban Bhokare
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628081227
|
|
Yogita Baban Bhokare
|
()
|
|
3
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24190720230369782
|
19/07/2023
|
BHAGYSHRI SATISH SHRIKHANDE
|
1815005027WL020067
|
BHAGYSHRI SATISH SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628081225
|
|
BHAGYSHRI SATISH SHRIKHANDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24190720230369927
|
19/07/2023
|
NANADA MAINAJI BHOKARE
|
1815005027WL020082
|
NANADA MAINAJI BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
3628081226
|
|
NANADA MAINAJI BHOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|