|
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-15-007-008-003/492
(AMBEGAON)
|
1815007000NRG24041020230610675
|
06/10/2023
|
SUBHASH LAXMAN THORAT
|
1815007WL0034805
|
SUBHASH LAXMAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230047761F
|
|
SUBHASH LAXMAN THORAT
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-012-001/186
(BUTTE WADGAON)
|
1815007000NRG24031020230606754
|
06/10/2023
|
CHAVHAN SOMANATH SAMPAT
|
1815007WL0034558
|
CHAVHAN SOMANATH SAMPAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230047761B
|
|
CHAVHAN SOMANATH SAMPAT
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-026-001/675
(DONGAON)
|
1815007000NRG24041020230610699
|
06/10/2023
|
Harkal Archana Nandu
|
1815007WL0034814
|
Harkal Archana Nandu
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N10230047761A
|
|
Harkal Archana Nandu
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-062-001/322
(TANDULWADI)
|
1815007000NRG24051020230615083
|
06/10/2023
|
SANGITA SUDHAKAR THORAT
|
1815007WL0035044
|
SANGITA SUDHAKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230047761C
|
|
SANGITA SUDHAKAR THORAT
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-062-001/322
(TANDULWADI)
|
1815007000NRG24051020230615084
|
06/10/2023
|
SANGITA SUDHAKAR THORAT
|
1815007WL0035044
|
SANGITA SUDHAKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230047761D
|
|
SANGITA SUDHAKAR THORAT
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-084-001/1262
(ASEGAON)
|
1815007000NRG24041020230610678
|
06/10/2023
|
Tara Sanjay Khillare
|
1815007WL0034806
|
Tara Sanjay Khillare
|
00730
|
YESB0AURDCC
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N10230047761E
|
|
Tara Sanjay Khillare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9612
|
9612
|
|
|
|
|
|
|
|