|
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
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24191220230929953
|
19/12/2023
|
CHANDRAKAL NIVRTTI KONDAKE
|
1815009WL052951
|
CHANDRAKAL NIVRTTI KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019593
|
|
CHANDRAKAL NIVRTTI KONDAKE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009000NRG24191220230929986
|
19/12/2023
|
LAXMIBAI AASARAM RODGE
|
1815009WL052953
|
LAXMIBAI AASARAM RODGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019594
|
|
LAXMIBAI AASARAM RODGE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/353
(Dhamangaon)
|
1815009000NRG24191220230929989
|
19/12/2023
|
SEEMA AAFSAR PATHAN
|
1815009WL052953
|
SEEMA AAFSAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019592
|
|
SEEMA AAFSAR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|