|
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
|
GANAGAPUR
|
MH-15-007-106-001/56
(BABARGAON)
|
1815007000NRG24281120230788072
|
28/11/2023
|
RAYAKORBAI TEAJIRAM LIMBORE
|
1815007WL045685
|
RAYAKORBAI TEAJIRAM LIMBORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052637972
|
|
RAYAKORBAI TEAJIRAM LIMBORE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/56
(BABARGAON)
|
1815007000NRG24281120230788074
|
28/11/2023
|
RAYAKORBAI TEAJIRAM LIMBORE
|
1815007WL045685
|
RAYAKORBAI TEAJIRAM LIMBORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8052637973
|
|
RAYAKORBAI TEAJIRAM LIMBORE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/292
(BABARGAON)
|
1815007000NRG24281120230787971
|
28/11/2023
|
SUBHASH DNYANESHWAR DAVANT
|
1815007WL045685
|
SUBHASH DNYANESHWAR DAVANT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8052637970
|
|
SUBHASH DNYANESHWAR DAVANT
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/292
(BABARGAON)
|
1815007000NRG24281120230787972
|
28/11/2023
|
SUBHASH DNYANESHWAR DAVANT
|
1815007WL045685
|
SUBHASH DNYANESHWAR DAVANT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8052637971
|
|
SUBHASH DNYANESHWAR DAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|