|
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
|
MALSHIRAS
|
MH-13-009-032-001/1467
(FONDASHIRAS)
|
1813009000NRG24291220230119782
|
14/01/2024
|
AMOL CHANDRAKANT DHOPE
|
1813009WL015480
|
AMOL CHANDRAKANT DHOPE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30312
|
|
AMOL CHANDRAKANT DHOPE
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-032-001/1467
(FONDASHIRAS)
|
1813009000NRG24291220230119783
|
14/01/2024
|
RESHMA AMOL DHOPE
|
1813009WL015480
|
RESHMA AMOL DHOPE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30313
|
|
RESHMA AMOL DHOPE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-032-001/70800068
(FONDASHIRAS)
|
1813009000NRG24291220230119797
|
14/01/2024
|
vaishali santosh dalvi
|
1813009WL015480
|
vaishali santosh dalvi
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30314
|
|
vaishali santosh dalvi
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-056-001/95
(KOLEGAON)
|
1813009000NRG24291220230119819
|
14/01/2024
|
DUPADE SITARAM JALINDHAR
|
1813009WL015482
|
DUPADE SITARAM JALINDHAR
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C30315
|
|
DUPADE SITARAM JALINDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|