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-29-016-006-001/255322 (Ghanoti tukum)
|
1829016000NRG24140620230189436
|
15/06/2023
|
MISINDRA BHIVSAN KANKALWAR
|
1829016WL009125
|
MISINDRA BHIVSAN KANKALWAR
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N062302423300
|
|
MISINDRA BHIVSAN KANKALWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-026-001/260101 (FUTANA)
|
1829016000NRG24150620230202306
|
15/06/2023
|
SUNANDA NANDU CHAPLE
|
1829016WL009493
|
SUNANDA NANDU CHAPLE
|
00114
|
YESB0CDC069
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
N0623024232FF
|
|
SUNANDA NANDU CHAPLE
|
()
|
3
|
POMBHURNA
|
MH-29-016-026-001/260159 (FUTANA)
|
1829016000NRG24150620230202324
|
15/06/2023
|
SHALINIBAI DHIVARUJI TELASE
|
1829016WL009493
|
SHALINIBAI DHIVARUJI TELASE
|
00114
|
YESB0CDC069
|
1302
|
1302
|
Processed
|
21/06/2023
|
|
N0623024232FE
|
|
SHALINIBAI DHIVARUJI TELASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
4
|
POMBHURNA
|
MH-29-016-029-001/252092 (BHIMANI)
|
1829016000NRG24150620230201277
|
15/06/2023
|
Ashvini Vikas Atram
|
1829016WL009447
|
Ashvini Vikas Atram
|
00114
|
YESB0CDC080
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N0623024232FD
|
|
Ashvini Vikas Atram
|
()
|
5
|
POMBHURNA
|
MH-29-016-029-001/252398 (BHIMANI)
|
1829016000NRG24150620230201289
|
15/06/2023
|
INDUBAI SHRIRANG YERME
|
1829016WL009447
|
INDUBAI SHRIRANG YERME
|
00114
|
YESB0CDC080
|
1824
|
1824
|
Processed
|
21/06/2023
|
|
N062302423301
|
|
INDUBAI SHRIRANG YERME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|