|
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-15-007-025-001/201
(SIDDHANATH WADGAON)
|
1815007000NRG24100720230325761
|
11/07/2023
|
CHARABAI RAJU WAKDE
|
1815007WL017922
|
CHARABAI RAJU WAKDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/07/2023
|
|
3361432186
|
|
CHARABAI RAJU WAKDE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24100720230324684
|
11/07/2023
|
DATTATREY GOPINATH SHINDE
|
1815007WL017870
|
DATTATREY GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/07/2023
|
|
3361432185
|
|
DATTATREY GOPINATH SHINDE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24100720230324685
|
11/07/2023
|
DIGAMBER GOPINATH SHINDE
|
1815007WL017870
|
DIGAMBER GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/07/2023
|
|
3361432183
|
|
DIGAMBER GOPINATH SHINDE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24100720230324683
|
11/07/2023
|
NIRMALA GOPINATH SHINDE
|
1815007WL017870
|
NIRMALA GOPINATH SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/07/2023
|
|
3361432184
|
|
NIRMALA GOPINATH SHINDE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-068-002/37
(DOMEGAON)
|
1815007000NRG24100720230324665
|
11/07/2023
|
DIPALI SANDIP TAMBE
|
1815007WL017869
|
DIPALI SANDIP TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361432182
|
|
DIPALI SANDIP TAMBE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-068-002/37
(DOMEGAON)
|
1815007000NRG24100720230324793
|
11/07/2023
|
MANDIP KISAN TAMBE
|
1815007WL017873
|
MANDIP KISAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361432181
|
|
MANDIP KISAN TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9756
|
9756
|
|
|
|
|
|
|
|