|
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
|
BASMATH
|
MH-34-007-094-001/136
(PIMPRALA)
|
1834007000NRG24060620230069557
|
06/06/2023
|
laxman ganesh kadam
|
1834007WL004305
|
laxman ganesh kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DBA1C3
|
|
laxman ganesh kadam
|
()
|
|
2
|
BASMATH
|
MH-34-007-094-001/158
(PIMPRALA)
|
1834007000NRG24060620230069682
|
06/06/2023
|
Subhash Gyanoji Kadam
|
1834007WL004315
|
Subhash Gyanoji Kadam
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DBA1C1
|
|
Subhash Gyanoji Kadam
|
()
|
|
3
|
BASMATH
|
MH-34-007-094-001/182
(PIMPRALA)
|
1834007000NRG24060620230069693
|
06/06/2023
|
Raju Chimnaji Kubde
|
1834007WL004315
|
Raju Chimnaji Kubde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DBA1C2
|
|
Raju Chimnaji Kubde
|
()
|
|
4
|
BASMATH
|
MH-34-007-094-001/276
(PIMPRALA)
|
1834007000NRG24060620230069704
|
06/06/2023
|
Trymbak Marotrao Kadam
|
1834007WL004315
|
Trymbak Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300DBA1BF
|
|
Trymbak Marotrao Kadam
|
()
|
|
5
|
BASMATH
|
MH-34-007-094-001/301
(PIMPRALA)
|
1834007000NRG24060620230069538
|
06/06/2023
|
Ganesh Shiwaji gaware
|
1834007WL004303
|
Ganesh Shiwaji gaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DBA1C0
|
|
Ganesh Shiwaji gaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|