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-15-007-021-002/135 (RANJANGAON NARHARI)
|
1815007000NRG24131020230643461
|
30/11/2023
|
BADRINATH KADU BARAHATE
|
1815007WL0036699
|
BADRINATH KADU BARAHATE
|
00730
|
YESB0AURDCC
|
1524
|
1524
|
Processed
|
01/12/2023
|
|
8117039541
|
|
BADRINATH KADU BARAHATE
|
()
|
2
|
GANAGAPUR
|
MH-15-007-021-002/135 (RANJANGAON NARHARI)
|
1815007000NRG24131020230643464
|
30/11/2023
|
BADRINATH KADU BARAHATE
|
1815007WL0036699
|
BADRINATH KADU BARAHATE
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
01/12/2023
|
|
8117039543
|
|
BADRINATH KADU BARAHATE
|
()
|
3
|
GANAGAPUR
|
MH-15-007-021-002/135 (RANJANGAON NARHARI)
|
1815007000NRG24251020230670687
|
30/11/2023
|
BADRINATH KADU BARAHATE
|
1815007WL0038509
|
BADRINATH KADU BARAHATE
|
00730
|
YESB0AURDCC
|
492
|
492
|
Processed
|
01/12/2023
|
|
8117039542
|
|
BADRINATH KADU BARAHATE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-100-002/113 (KANKORI)
|
1815007000NRG24261020230673072
|
30/11/2023
|
INDUBAI kADUBA HIWALE
|
1815007WL0038701
|
INDUBAI kADUBA HIWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117039540
|
|
INDUBAI kADUBA HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|