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
|
AURANGABAD
|
MH-15-001-054-001/160 (DAI GAVHAN)
|
1815001000NRG24070920230543508
|
07/09/2023
|
SHAMRAO LAKSHMAN GORE
|
1815001WL030631
|
SHAMRAO LAKSHMAN GORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/09/2023
|
|
5351497186
|
|
SHAMRAO LAKSHMAN GORE
|
()
|
2
|
AURANGABAD
|
MH-15-001-160-001/511 (PIMPLAGAON PANDHARI)
|
1815001000NRG24070920230544604
|
07/09/2023
|
KALAVANTI TEJRAO THOMBARE
|
1815001WL030686
|
KALAVANTI TEJRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497185
|
|
KALAVANTI TEJRAO THOMBARE
|
()
|
3
|
AURANGABAD
|
MH-15-001-185-001/519 (MURUMKHEDA)
|
1815001000NRG24070920230544820
|
07/09/2023
|
ANKUSH JANARDHAN DABHADE
|
1815001WL030702
|
ANKUSH JANARDHAN DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497184
|
|
ANKUSH JANARDHAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|