|
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
|
GANAGAPUR
|
MH-15-007-028-001/92
(YESGAON)
|
1815007000NRG24080920230546913
|
08/09/2023
|
KALABAI DEVRAO PAWAR
|
1815007WL030828
|
KALABAI DEVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005DDD95
|
|
KALABAI DEVRAO PAWAR
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-028-001/1867
(YESGAON)
|
1815007000NRG24080920230546886
|
08/09/2023
|
BABASAHEB CHAUDHARI
|
1815007WL030828
|
BABASAHEB CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005DDD93
|
|
BABASAHEB CHAUDHARI
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-028-001/337
(YESGAON)
|
1815007000NRG24080920230546901
|
08/09/2023
|
Shobha Sonabapu Chaudhari
|
1815007WL030828
|
Shobha Sonabapu Chaudhari
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005DDD94
|
|
Shobha Sonabapu Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|