|
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
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24260920230592834
|
26/09/2023
|
Dnyaneshwar Ramesh Kakade
|
1815006WL033634
|
Dnyaneshwar Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/09/2023
|
|
5891380385
|
|
Dnyaneshwar Ramesh Kakade
|
()
|
|
2
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24260920230592835
|
26/09/2023
|
Ganesh Ramesh Kakade
|
1815006WL033634
|
Ganesh Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
27/09/2023
|
|
5891380384
|
|
Ganesh Ramesh Kakade
|
()
|
|
3
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24260920230593441
|
26/09/2023
|
MANDABAI BANSI GIRJE
|
1815006WL033667
|
MANDABAI BANSI GIRJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5891380386
|
|
MANDABAI BANSI GIRJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4388
|
4388
|
|
|
|
|
|
|
|