|
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
|
KALAMNURI
|
MH-34-006-033-001/124
(DONGARGAON NAKA)
|
1834006000NRG16090120220251404
|
11/05/2023
|
Archana Vijay Gadve
|
1834006WL005053
|
Archana Vijay Gadve
|
00114
|
YESB0PDBHO1
|
458
|
458
|
Processed
|
16/05/2023
|
|
N0523013B688B
|
|
Archana Vijay Gadve
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-034-001/456
(DONGARKADA)
|
1834006000NRG16101120220251625
|
11/05/2023
|
Sahebrao Gunaji Adkine
|
1834006WL0005082
|
Sahebrao Gunaji Adkine
|
00114
|
YESB0PDBHO1
|
1120
|
1120
|
Processed
|
16/05/2023
|
|
N0523013B6884
|
|
Sahebrao Gunaji Adkine
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-034-001/456
(DONGARKADA)
|
1834006000NRG16101120220251626
|
11/05/2023
|
Sahebrao Gunaji Adkine
|
1834006WL0005082
|
Sahebrao Gunaji Adkine
|
00114
|
YESB0PDBHO1
|
1113
|
1113
|
Processed
|
16/05/2023
|
|
N0523013B6885
|
|
Sahebrao Gunaji Adkine
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-034-001/456
(DONGARKADA)
|
1834006000NRG16101120220251627
|
11/05/2023
|
Sahebrao Gunaji Adkine
|
1834006WL0005082
|
Sahebrao Gunaji Adkine
|
00114
|
YESB0PDBHO1
|
1162
|
1162
|
Processed
|
16/05/2023
|
|
N0523013B6886
|
|
Sahebrao Gunaji Adkine
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-082-001/3
(SUKLI VIR)
|
1834006000NRG16150120220251409
|
11/05/2023
|
Vittal Canduji Mukhadae
|
1834006WL005055
|
Vittal Canduji Mukhadae
|
00114
|
YESB0PDBHO1
|
1130
|
1130
|
Processed
|
16/05/2023
|
|
N0523013B6887
|
|
Vittal Canduji Mukhadae
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-082-001/3
(SUKLI VIR)
|
1834006000NRG16150120220251410
|
11/05/2023
|
Vittal Canduji Mukhadae
|
1834006WL005055
|
Vittal Canduji Mukhadae
|
00114
|
YESB0PDBHO1
|
1151
|
1151
|
Processed
|
16/05/2023
|
|
N0523013B6888
|
|
Vittal Canduji Mukhadae
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-082-001/3
(SUKLI VIR)
|
1834006000NRG16150120220251411
|
11/05/2023
|
Vittal Canduji Mukhadae
|
1834006WL005055
|
Vittal Canduji Mukhadae
|
00114
|
YESB0PDBHO1
|
1124
|
1124
|
Processed
|
16/05/2023
|
|
N0523013B6889
|
|
Vittal Canduji Mukhadae
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-082-001/3
(SUKLI VIR)
|
1834006000NRG16150120220251412
|
11/05/2023
|
Vittal Canduji Mukhadae
|
1834006WL005056
|
Vittal Canduji Mukhadae
|
00114
|
YESB0PDBHO1
|
1124
|
1124
|
Processed
|
16/05/2023
|
|
N0523013B688A
|
|
Vittal Canduji Mukhadae
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|