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-15-001-001-001/590 (ADAGAON KHURD)
|
1815001000NRG24300620230289552
|
30/06/2023
|
NARAYAN HARI THOMBARE
|
1815001WL016033
|
NARAYAN HARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304BBB8B4
|
|
NARAYAN HARI THOMBARE
|
()
|
2
|
AURANGABAD
|
MH-15-001-001-001/265 (ADAGAON KHURD)
|
1815001000NRG24300620230289577
|
30/06/2023
|
RAMA JAYAJI THOMBARE
|
1815001WL016035
|
RAMA JAYAJI THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304BBB8B3
|
|
RAMA JAYAJI THOMBARE
|
()
|
3
|
AURANGABAD
|
MH-15-001-001-001/831 (ADAGAON KHURD)
|
1815001000NRG24300620230289542
|
30/06/2023
|
SHIVNANDA KUNDLIK KEDARE
|
1815001WL016032
|
SHIVNANDA KUNDLIK KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304BBB8B5
|
|
SHIVNANDA KUNDLIK KEDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|