|
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
|
SOEGAON
|
MH-15-004-018-001/150
(JANGLA-TANDA)
|
1815004000NRG24060920230536609
|
06/09/2023
|
VIKAS BHAVRAV LOKHANDE
|
1815004WL030252
|
VIKAS BHAVRAV LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300476474
|
|
VIKAS BHAVRAV LOKHANDE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-018-001/303
(JANGLA-TANDA)
|
1815004000NRG24060920230536617
|
06/09/2023
|
YASHODABAI TUKARAM JADHAV
|
1815004WL030252
|
YASHODABAI TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300476475
|
|
YASHODABAI TUKARAM JADHAV
|
()
|
|
3
|
SOEGAON
|
MH-15-004-031-001/152
(POHRI BK)
|
1815004000NRG24060920230536714
|
06/09/2023
|
SURESH MAHADU CHAUDHARI
|
1815004WL030259
|
SURESH MAHADU CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300476476
|
|
SURESH MAHADU CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|