|
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
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24211120230761383
|
21/11/2023
|
BABASAHEB RAMRAO KOHAKADE
|
1815006WL044168
|
BABASAHEB RAMRAO KOHAKADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/11/2023
|
|
7901354212
|
|
BABASAHEB RAMRAO KOHAKADE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24211120230760935
|
21/11/2023
|
NASIMBANO YUSUF SHAIKH
|
1815006WL044150
|
NASIMBANO YUSUF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354211
|
|
NASIMBANO YUSUF SHAIKH
|
()
|
|
3
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24211120230761668
|
21/11/2023
|
SUBHASH BABURAO THOMBARE
|
1815006WL044180
|
SUBHASH BABURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354214
|
|
SUBHASH BABURAO THOMBARE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24211120230761352
|
21/11/2023
|
HARIDAS BHAGVAN VARKAD
|
1815006WL044167
|
HARIDAS BHAGVAN VARKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901354213
|
|
HARIDAS BHAGVAN VARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6289
|
6289
|
|
|
|
|
|
|
|