|
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
|
PANDHARPUR
|
MH-13-007-031-001/2122002
(PEHE)
|
1813007000NRG24091120230091379
|
09/11/2023
|
Hanmant Vithoba Jagtap
|
1813007WL011974
|
Hanmant Vithoba Jagtap
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300AE7D5B
|
|
Hanmant Vithoba Jagtap
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-031-001/2122002
(PEHE)
|
1813007000NRG24091120230091381
|
09/11/2023
|
Hanmant Vithoba Jagtap
|
1813007WL011974
|
Hanmant Vithoba Jagtap
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300AE7D5C
|
|
Hanmant Vithoba Jagtap
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-056-001/1112946
(KHARDI)
|
1813007000NRG24091120230091359
|
09/11/2023
|
ROANGE DILEEP ARJUN
|
1813007WL011973
|
ROANGE DILEEP ARJUN
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AE7D59
|
|
ROANGE DILEEP ARJUN
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-056-001/1112946
(KHARDI)
|
1813007000NRG24091120230091360
|
09/11/2023
|
ROANGE DILEEP ARJUN
|
1813007WL011973
|
ROANGE DILEEP ARJUN
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AE7D5A
|
|
ROANGE DILEEP ARJUN
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-056-001/222357
(KHARDI)
|
1813007000NRG24091120230091367
|
09/11/2023
|
Sanjay Balasaheb Pawar
|
1813007WL011973
|
Sanjay Balasaheb Pawar
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AE7D58
|
|
Sanjay Balasaheb Pawar
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-056-001/222357
(KHARDI)
|
1813007000NRG24091120230091368
|
09/11/2023
|
Sanjay Balasaheb Pawar
|
1813007WL011973
|
Sanjay Balasaheb Pawar
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AE7D57
|
|
Sanjay Balasaheb Pawar
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-065-001/2122394
(SHELAVE)
|
1813007000NRG24091120230091425
|
09/11/2023
|
GAJARE MOHAN PANDURANG
|
1813007WL011976
|
GAJARE MOHAN PANDURANG
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AE7D56
|
|
GAJARE MOHAN PANDURANG
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-065-001/2122394
(SHELAVE)
|
1813007000NRG24091120230091427
|
09/11/2023
|
GAJARE MOHAN PANDURANG
|
1813007WL011976
|
GAJARE MOHAN PANDURANG
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AE7D55
|
|
GAJARE MOHAN PANDURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|