|
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
|
SILLOD
|
MH-15-005-070-001/1150
(SIRSALA)
|
1815005070NRG24230820230496896
|
23/08/2023
|
Ankush Santosh Bavaskar
|
1815005070WL027929
|
Ankush Santosh Bavaskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4770959333
|
|
Ankush Santosh Bavaskar
|
()
|
|
2
|
SILLOD
|
MH-15-005-070-001/1150
(SIRSALA)
|
1815005070NRG24230820230496897
|
23/08/2023
|
Pooja Ankush Bavaskar
|
1815005070WL027929
|
Pooja Ankush Bavaskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4770959334
|
|
Pooja Ankush Bavaskar
|
()
|
|
3
|
SILLOD
|
MH-15-005-070-001/659
(SIRSALA)
|
1815005070NRG24230820230496902
|
23/08/2023
|
Subhash Santosh Bavaskar
|
1815005070WL027929
|
Subhash Santosh Bavaskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4770959332
|
|
Subhash Santosh Bavaskar
|
()
|
|
4
|
SILLOD
|
MH-15-005-102-001/184
(PIMPALGAON GHAT)
|
1815005000NRG24230820230496686
|
23/08/2023
|
MIRABAI HIMMATRAO THALE
|
1815005WL027911
|
MIRABAI HIMMATRAO THALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4770959331
|
|
MIRABAI HIMMATRAO THALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|