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
|
AURANGABAD
|
MH-15-001-168-001/1542 (SAYYADPUR)
|
1815001000NRG24140620230193178
|
14/06/2023
|
BABASAHEB PANDHARINATHA MAKHARE
|
1815001WL011357
|
BABASAHEB PANDHARINATHA MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DEF9
|
|
BABASAHEB PANDHARINATHA MAKHARE
|
()
|
2
|
AURANGABAD
|
MH-15-001-168-001/90 (SAYYADPUR)
|
1815001000NRG24140620230193201
|
14/06/2023
|
PANDURANG PUNDLIK ZIRPE
|
1815001WL011357
|
PANDURANG PUNDLIK ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DEF8
|
|
PANDURANG PUNDLIK ZIRPE
|
()
|
3
|
AURANGABAD
|
MH-15-001-122-001/3123 (GADHE-JALGAON)
|
1815001000NRG24140620230192959
|
14/06/2023
|
SIDDIK MAHAMAD HUSEN
|
1815001WL011344
|
SIDDIK MAHAMAD HUSEN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DEFA
|
|
SIDDIK MAHAMAD HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|