|
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-15-003-008-001/175
(WADOD)
|
1815003000NRG24060620230138679
|
06/06/2023
|
LILABAI RAMRAO KALE
|
1815003WL008406
|
LILABAI RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B369D0
|
|
LILABAI RAMRAO KALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-008-001/99
(WADOD)
|
1815003000NRG24060620230138684
|
06/06/2023
|
SANTOSH RAMA SHINDE
|
1815003WL008406
|
SANTOSH RAMA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B369D1
|
|
SANTOSH RAMA SHINDE
|
()
|
|
3
|
KANNAD
|
MH-15-003-108-001/241
(BHOKANGAON)
|
1815003000NRG24060620230138611
|
06/06/2023
|
RAMDAS PUNDLIK MAHSKE
|
1815003WL008396
|
RAMDAS PUNDLIK MAHSKE
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
10/06/2023
|
|
N062300B369CC
|
|
RAMDAS PUNDLIK MAHSKE
|
()
|
|
4
|
KANNAD
|
MH-15-003-109-001/665
(CHIKALTHAN)
|
1815003000NRG24060620230138615
|
06/06/2023
|
RAMESH MURLIDHAR GHORPADE
|
1815003WL008397
|
RAMESH MURLIDHAR GHORPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B369CD
|
|
RAMESH MURLIDHAR GHORPADE
|
()
|
|
5
|
KANNAD
|
MH-15-003-110-001/279
(KUNJKHEDA)
|
1815003000NRG24060620230138673
|
06/06/2023
|
BHOLEKHA GULAB KHA
|
1815003WL008405
|
BHOLEKHA GULAB KHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B369CF
|
|
BHOLEKHA GULAB KHA
|
()
|
|
6
|
KANNAD
|
MH-15-003-110-001/3351
(KUNJKHEDA)
|
1815003000NRG24060620230138674
|
06/06/2023
|
KADU SHANKAR SONAVANE
|
1815003WL008405
|
KADU SHANKAR SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B369CE
|
|
KADU SHANKAR SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9648
|
9648
|
|
|
|
|
|
|
|