|
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
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24120120241097468
|
16/01/2024
|
Vagh Rahul Panjabrav
|
1815005WL0061942
|
Vagh Rahul Panjabrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514887
|
|
Vagh Rahul Panjabrav
|
()
|
|
2
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24041220230822469
|
16/01/2024
|
SUMAN HARI BURANGE
|
1815005WL0047700
|
SUMAN HARI BURANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9683514886
|
Account Closed
|
|
|
|
3
|
SILLOD
|
MH-15-005-079-001/566
(DIGRAS)
|
1815005079NRG24141220230895738
|
16/01/2024
|
AMOL RANGANATH BELEKAR
|
1815005WL0051183
|
AMOL RANGANATH BELEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683514888
|
|
AMOL RANGANATH BELEKAR
|
()
|
|
4
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24041220230822410
|
16/01/2024
|
KASHINATH LAXMAN KOLHE
|
1815005WL0047690
|
KASHINATH LAXMAN KOLHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683514885
|
|
KASHINATH LAXMAN KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|