|
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
|
KANNAD
|
MH-15-003-121-001/167
(SASEGAON)
|
1815003121NRG24031120230702523
|
04/03/2024
|
AJABSING KONDIRAM RAJPUT
|
1815003121WL040558
|
AJABSING KONDIRAM RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240167B536
|
|
AJABSING KONDIRAM RAJPUT
|
()
|
|
2
|
KANNAD
|
MH-15-003-121-001/167
(SASEGAON)
|
1815003121NRG24031120230702524
|
04/03/2024
|
LATABAI AJABASING JONWAL
|
1815003121WL040558
|
LATABAI AJABASING JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240167B538
|
No Such Account
|
|
|
|
3
|
KANNAD
|
MH-15-003-121-001/290
(SASEGAON)
|
1815003121NRG24031120230702525
|
04/03/2024
|
ARACHD MOHN JONVAL
|
1815003121WL040558
|
ARACHD MOHN JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401699094
|
No Such Account
|
|
|
|
4
|
KANNAD
|
MH-15-003-121-001/290
(SASEGAON)
|
1815003121NRG24031120230702526
|
04/03/2024
|
FULABAI TARACHD JONVAL
|
1815003121WL040558
|
FULABAI TARACHD JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401699093
|
|
FULABAI TARACHD JONVAL
|
()
|
|
5
|
KANNAD
|
MH-15-003-121-001/290
(SASEGAON)
|
1815003121NRG24031120230702527
|
04/03/2024
|
SHIVDAS TARACHD JONVAL
|
1815003121WL040558
|
SHIVDAS TARACHD JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240167B537
|
|
SHIVDAS TARACHD JONVAL
|
()
|
|
6
|
KANNAD
|
MH-15-003-121-001/290
(SASEGAON)
|
1815003121NRG24031120230702528
|
04/03/2024
|
SUBHSHA TARACHD JONVAL
|
1815003121WL040558
|
SUBHSHA TARACHD JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240167B539
|
|
SUBHSHA TARACHD JONVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|