|
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
|
PAITHAN
|
MH-15-006-041-001/35
(DADEGAON BK)
|
1815006000NRG24201220230946899
|
11/02/2024
|
SANGEETA DAMODHAR KUMAWAT
|
1815006WL053630
|
SANGEETA DAMODHAR KUMAWAT
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/04/2024
|
|
N0224009E11E9
|
|
SANGEETA DAMODHAR KUMAWAT
|
()
|
|
2
|
PAITHAN
|
MH-15-006-041-001/35
(DADEGAON BK)
|
1815006000NRG24281220231019063
|
11/02/2024
|
SANGEETA DAMODHAR KUMAWAT
|
1815006WL057009
|
SANGEETA DAMODHAR KUMAWAT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N0224009E11EA
|
|
SANGEETA DAMODHAR KUMAWAT
|
()
|
|
3
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24281220231019097
|
11/02/2024
|
ASHOK MADHAVRAO KULAT
|
1815006WL057009
|
ASHOK MADHAVRAO KULAT
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N0224009E1259
|
|
ASHOK MADHAVRAO KULAT
|
()
|
|
4
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24021220230818030
|
11/02/2024
|
ASHOK MADHAVRAO KULAT
|
1815006WL047320
|
ASHOK MADHAVRAO KULAT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N0224009E11ED
|
|
ASHOK MADHAVRAO KULAT
|
()
|
|
5
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24091120230725719
|
11/02/2024
|
ASHOK MADHAVRAO KULAT
|
1815006WL042101
|
ASHOK MADHAVRAO KULAT
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N0224009E11EB
|
|
ASHOK MADHAVRAO KULAT
|
()
|
|
6
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24201220230946856
|
11/02/2024
|
ASHOK MADHAVRAO KULAT
|
1815006WL053629
|
ASHOK MADHAVRAO KULAT
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
N0224009E1257
|
|
ASHOK MADHAVRAO KULAT
|
()
|
|
7
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24201220230946857
|
11/02/2024
|
KUSUMBAI ASHOK KULAT
|
1815006WL053629
|
KUSUMBAI ASHOK KULAT
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
N0224009E1258
|
|
KUSUMBAI ASHOK KULAT
|
()
|
|
8
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24091120230725720
|
11/02/2024
|
KUSUMBAI ASHOK KULAT
|
1815006WL042101
|
KUSUMBAI ASHOK KULAT
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N0224009E11EC
|
|
KUSUMBAI ASHOK KULAT
|
()
|
|
9
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24021220230818031
|
11/02/2024
|
KUSUMBAI ASHOK KULAT
|
1815006WL047320
|
KUSUMBAI ASHOK KULAT
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N0224009E11EE
|
|
KUSUMBAI ASHOK KULAT
|
()
|
|
10
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24281220231019098
|
11/02/2024
|
KUSUMBAI ASHOK KULAT
|
1815006WL057009
|
KUSUMBAI ASHOK KULAT
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N0224009E125A
|
|
KUSUMBAI ASHOK KULAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12925
|
12925
|
|
|
|
|
|
|
|