|
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
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24060620230139682
|
06/06/2023
|
SAVITA RAJU ALANJKAR
|
1815007WL008492
|
SAVITA RAJU ALANJKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
2267448105
|
|
SAVITA RAJU ALANJKAR
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007000NRG24060620230138797
|
06/06/2023
|
DHEPALI VINOD SHEJUL
|
1815007WL008418
|
DHEPALI VINOD SHEJUL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2267448106
|
|
DHEPALI VINOD SHEJUL
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007000NRG24060620230139019
|
06/06/2023
|
GAJANAN PANDHARINATH SOLANKAR
|
1815007WL008439
|
GAJANAN PANDHARINATH SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2267448107
|
|
GAJANAN PANDHARINATH SOLANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|