|
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-15-006-005-001/42
(KADETHAN (KH))
|
1815006000NRG24111120230732467
|
11/11/2023
|
KANHIRAM DHUMA RATHOD
|
1815006WL042514
|
KANHIRAM DHUMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485641841
|
|
KANHIRAM DHUMA RATHOD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24111120230731930
|
11/11/2023
|
MINABAI MADHUKAR RAUT
|
1815006WL042483
|
MINABAI MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485641838
|
|
MINABAI MADHUKAR RAUT
|
()
|
|
3
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24111120230732412
|
11/11/2023
|
DAUND BABAN JALINDHAR
|
1815006WL042511
|
DAUND BABAN JALINDHAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485641840
|
|
DAUND BABAN JALINDHAR
|
()
|
|
4
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24111120230730994
|
11/11/2023
|
HARIDAS BHAGVAN VARKAD
|
1815006WL042442
|
HARIDAS BHAGVAN VARKAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485641839
|
|
HARIDAS BHAGVAN VARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|