|
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-15-003-089-001/138
(KHEDA)
|
1815003000NRG24170720230360734
|
17/07/2023
|
AAKUSHA DNYANDEV DAHATONDE
|
1815003WL019611
|
AAKUSHA DNYANDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575134
|
|
AAKUSHA DNYANDEV DAHATONDE
|
()
|
|
2
|
KANNAD
|
MH-15-003-100-001/185
(AURALA)
|
1815003000NRG24170720230360818
|
17/07/2023
|
MANGAL BHAGVAN RAUT
|
1815003WL019614
|
MANGAL BHAGVAN RAUT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526575132
|
|
MANGAL BHAGVAN RAUT
|
()
|
|
3
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24170720230360826
|
17/07/2023
|
VARSHA KRUSHNA SONAWANE
|
1815003WL019614
|
VARSHA KRUSHNA SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526575133
|
|
VARSHA KRUSHNA SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|