|
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
|
KANNAD
|
MH-15-003-101-001/103
(JAWALI BU)
|
1815003000NRG24140620230195869
|
14/06/2023
|
SHESHRAV PUNJABA HARDE
|
1815003WL011501
|
SHESHRAV PUNJABA HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302306051
|
|
SHESHRAV PUNJABA HARDE
|
()
|
|
2
|
KANNAD
|
MH-15-003-101-001/16
(JAWALI BU)
|
1815003000NRG24140620230195770
|
14/06/2023
|
SHESHAERAV KHANDERAV KHADANGALE
|
1815003WL011497
|
SHESHAERAV KHANDERAV KHADANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302306057
|
|
SHESHAERAV KHANDERAV KHADANGALE
|
()
|
|
3
|
KANNAD
|
MH-15-003-101-001/54
(JAWALI BU)
|
1815003000NRG24140620230195896
|
14/06/2023
|
RAJENDRA SUBHASH GAIKWAD
|
1815003WL011501
|
RAJENDRA SUBHASH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302306056
|
|
RAJENDRA SUBHASH GAIKWAD
|
()
|
|
4
|
KANNAD
|
MH-15-003-103-001/114
(JAWALI KHU)
|
1815003000NRG24140620230195786
|
14/06/2023
|
ALKABAI SAHEBRAO GAYAKE
|
1815003WL011497
|
ALKABAI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302306054
|
|
ALKABAI SAHEBRAO GAYAKE
|
()
|
|
5
|
KANNAD
|
MH-15-003-103-001/38
(JAWALI KHU)
|
1815003000NRG24140620230195799
|
14/06/2023
|
DAGADU RANGNATH AUTADE
|
1815003WL011497
|
DAGADU RANGNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302306055
|
|
DAGADU RANGNATH AUTADE
|
()
|
|
6
|
KANNAD
|
MH-15-003-101-001/106
(JAWALI BU)
|
1815003000NRG24140620230195817
|
14/06/2023
|
BHAGWAN DADASAHEB HARDE
|
1815003WL011499
|
BHAGWAN DADASAHEB HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302306053
|
|
BHAGWAN DADASAHEB HARDE
|
()
|
|
7
|
KANNAD
|
MH-15-003-101-001/54
(JAWALI BU)
|
1815003000NRG24140620230195897
|
14/06/2023
|
SONALI RAJENDRA GAIKWAD
|
1815003WL011501
|
SONALI RAJENDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302306052
|
|
SONALI RAJENDRA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|