|
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-15-005-037-001/226
(SAVKHEDA BK)
|
1815005037NRG24211220230952518
|
21/12/2023
|
SANGITABAI MAHADHO GONGE
|
1815005037WL053872
|
SANGITABAI MAHADHO GONGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223014BA16F
|
|
SANGITABAI MAHADHO GONGE
|
()
|
|
2
|
SILLOD
|
MH-15-005-037-001/659
(SAVKHEDA BK)
|
1815005037NRG24211220230952538
|
21/12/2023
|
DAULATRAV RANGRAV GONGE
|
1815005037WL053872
|
DAULATRAV RANGRAV GONGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223014BA16E
|
|
DAULATRAV RANGRAV GONGE
|
()
|
|
3
|
SILLOD
|
MH-15-005-037-001/659
(SAVKHEDA BK)
|
1815005037NRG24211220230952539
|
21/12/2023
|
KUSHIVARTABAI DAULATRAO GONGE
|
1815005037WL053872
|
KUSHIVARTABAI DAULATRAO GONGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223014BA170
|
|
KUSHIVARTABAI DAULATRAO GONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|