|
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
|
POMBHURNA
|
MH-29-016-002-001/260678
(Umari Potdar)
|
1829016000NRG24200620230243149
|
23/06/2023
|
PRAFUL VISHWESHWAR KUMARE
|
1829016WL0010626
|
PRAFUL VISHWESHWAR KUMARE
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Rejected
|
27/06/2023
|
|
N0623038E7AC7
|
Account closed
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-004-001/256438
(Kasargatta)
|
1829016000NRG24200620230242880
|
23/06/2023
|
SUPARIYA SANDIP GAVAHARE
|
1829016WL0010604
|
SUPARIYA SANDIP GAVAHARE
|
00733
|
YESB0CDC033
|
2118
|
2118
|
Processed
|
28/06/2023
|
|
N0623038E7AC6
|
|
SUPARIYA SANDIP GAVAHARE
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-004-001/256834
(Kasargatta)
|
1829016000NRG24200620230242882
|
23/06/2023
|
Vaishali Balaji Pendor
|
1829016WL0010604
|
Vaishali Balaji Pendor
|
00733
|
YESB0CDC033
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
N0623038E7AC5
|
|
Vaishali Balaji Pendor
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-005-002/255514
(kemara)
|
1829016000NRG24200620230243151
|
23/06/2023
|
Ranjita Sudhakar Todase
|
1829016WL0010627
|
Ranjita Sudhakar Todase
|
00733
|
YESB0CDC033
|
708
|
708
|
Rejected
|
27/06/2023
|
|
N0623038E7AC4
|
Account closed
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-015-002/255298
(CHINTALDHABA)
|
1829016000NRG24200620230243093
|
23/06/2023
|
ARUNA ARUN KOTNAKE
|
1829016WL0010621
|
ARUNA ARUN KOTNAKE
|
00733
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623038E7AC8
|
|
ARUNA ARUN KOTNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8242
|
8242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8242
|
8242
|
|
|
|
|
|
|
|