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-15-005-023-001/2432 (KHERALA)
|
1815005023NRG24300720230421586
|
01/08/2023
|
ARCHNA PRABHAKAR HADOLE
|
1815005WL0022904
|
ARCHNA PRABHAKAR HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088863
|
|
ARCHNA PRABHAKAR HADOLE
|
()
|
2
|
SILLOD
|
MH-15-005-056-001/262 (TALNI)
|
1815005000NRG24290720230419180
|
01/08/2023
|
Thombre usha narayan
|
1815005WL0022766
|
Thombre usha narayan
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088861
|
|
Thombre usha narayan
|
()
|
3
|
SILLOD
|
MH-15-005-061-001/1079 (GHATNANDRA)
|
1815005061NRG24310720230423577
|
01/08/2023
|
JAWED SAJJAD DESHMUKH
|
1815005WL0023056
|
JAWED SAJJAD DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088862
|
|
JAWED SAJJAD DESHMUKH
|
()
|
4
|
SILLOD
|
MH-15-005-079-001/9 (DIGRAS)
|
1815005079NRG24310720230423528
|
01/08/2023
|
SHOBHABAI SHIVAJIDALVI
|
1815005WL0023047
|
SHOBHABAI SHIVAJIDALVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088860
|
|
SHOBHABAI SHIVAJIDALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|