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
|
KHULDABAD
|
MH-15-002-035-001/15089 (Takali)
|
1815002035NRG24171120230746790
|
17/11/2023
|
swati sandip hivarde
|
1815002035WL043250
|
swati sandip hivarde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F1FF61
|
|
swati sandip hivarde
|
()
|
2
|
KHULDABAD
|
MH-15-002-035-001/15090 (Takali)
|
1815002035NRG24171120230746791
|
17/11/2023
|
sarala baban badare
|
1815002035WL043250
|
sarala baban badare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F1FF62
|
|
sarala baban badare
|
()
|
3
|
KHULDABAD
|
MH-15-002-035-001/15091 (Takali)
|
1815002035NRG24171120230746792
|
17/11/2023
|
abhishekh arun hivarde
|
1815002035WL043250
|
abhishekh arun hivarde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F1FF63
|
|
abhishekh arun hivarde
|
()
|
4
|
KHULDABAD
|
MH-15-002-035-001/15091 (Takali)
|
1815002035NRG24171120230746793
|
17/11/2023
|
nita arun hivarde
|
1815002035WL043250
|
nita arun hivarde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F1FF60
|
|
nita arun hivarde
|
()
|
5
|
KHULDABAD
|
MH-15-002-035-001/15092 (Takali)
|
1815002035NRG24171120230746794
|
17/11/2023
|
pradipsing chunnusing bahesh
|
1815002035WL043250
|
pradipsing chunnusing bahesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F1FF5E
|
|
pradipsing chunnusing bahesh
|
()
|
6
|
KHULDABAD
|
MH-15-002-035-001/15092 (Takali)
|
1815002035NRG24171120230746795
|
17/11/2023
|
rohini pradipsing bahesh
|
1815002035WL043250
|
rohini pradipsing bahesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F1FF5F
|
|
rohini pradipsing bahesh
|
()
|
7
|
KHULDABAD
|
MH-15-002-035-001/15093 (Takali)
|
1815002035NRG24171120230746797
|
17/11/2023
|
pratapsing pappusing chunnusing bahesh
|
1815002035WL043250
|
pratapsing pappusing chunnusing bahesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F1FF64
|
|
pratapsing pappusing chunnusing bahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|