|
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-15-007-054-001/121
(MAHEBUBKHEDA)
|
1815007000NRG24250520230077814
|
25/05/2023
|
TARA PRALHAD JADHAV
|
1815007WL004931
|
TARA PRALHAD JADHAV
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
N05230335CD54
|
|
TARA PRALHAD JADHAV
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-054-001/238
(MAHEBUBKHEDA)
|
1815007000NRG24250520230077830
|
25/05/2023
|
SANGITA GANGADHAR NIMSE
|
1815007WL004931
|
SANGITA GANGADHAR NIMSE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
N05230335CD55
|
|
SANGITA GANGADHAR NIMSE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-054-001/240
(MAHEBUBKHEDA)
|
1815007000NRG24250520230077832
|
25/05/2023
|
USHA VIJENDRA AHER
|
1815007WL004931
|
USHA VIJENDRA AHER
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N05230335CD52
|
|
USHA VIJENDRA AHER
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-054-001/240
(MAHEBUBKHEDA)
|
1815007000NRG24250520230077831
|
25/05/2023
|
VIJENDRA GANGADHAR AHER
|
1815007WL004931
|
VIJENDRA GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N05230335CD53
|
|
VIJENDRA GANGADHAR AHER
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-054-001/241
(MAHEBUBKHEDA)
|
1815007000NRG24250520230077834
|
25/05/2023
|
VAISHALI RAJENDRA AHER
|
1815007WL004931
|
VAISHALI RAJENDRA AHER
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N05230335CD51
|
|
VAISHALI RAJENDRA AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|