|
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
|
BARSHI
|
MH-13-002-036-001/103
(GHANEGAON)
|
1813002000NRG24240720230031556
|
24/07/2023
|
Shinde Shashikant Navanath
|
1813002WL004548
|
Shinde Shashikant Navanath
|
00114
|
YESB0SDC001
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
N072302A16A45
|
|
Shinde Shashikant Navanath
|
()
|
|
2
|
BARSHI
|
MH-13-002-036-001/248
(GHANEGAON)
|
1813002000NRG24240720230031560
|
24/07/2023
|
DHGE HIRKANI MAHADEV
|
1813002WL004548
|
DHGE HIRKANI MAHADEV
|
00114
|
YESB0SDC001
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
N072302A16A42
|
|
DHGE HIRKANI MAHADEV
|
()
|
|
3
|
BARSHI
|
MH-13-002-036-001/248
(GHANEGAON)
|
1813002000NRG24240720230031559
|
24/07/2023
|
MAHADEO GOPAL DHAGE
|
1813002WL004548
|
MAHADEO GOPAL DHAGE
|
00114
|
YESB0SDC001
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
N072302A16A47
|
|
MAHADEO GOPAL DHAGE
|
()
|
|
4
|
BARSHI
|
MH-13-002-036-001/520
(GHANEGAON)
|
1813002000NRG24240720230031562
|
24/07/2023
|
Raut Sakhubai Arjun
|
1813002WL004548
|
Raut Sakhubai Arjun
|
00114
|
YESB0SDC001
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
N072302A16A46
|
|
Raut Sakhubai Arjun
|
()
|
|
5
|
BARSHI
|
MH-13-002-069-001/162
(PIMPARIPAN)
|
1813002000NRG24240720230031537
|
24/07/2023
|
Archana Madhukar More
|
1813002WL004546
|
Archana Madhukar More
|
00114
|
YESB0SDC001
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
N072302A16A41
|
|
Archana Madhukar More
|
()
|
|
6
|
BARSHI
|
MH-13-002-086-001/429
(MALEGAON)
|
1813002000NRG24240720230031568
|
24/07/2023
|
PISAL SHASHIKALA SUNIL
|
1813002WL004549
|
PISAL SHASHIKALA SUNIL
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16A44
|
|
PISAL SHASHIKALA SUNIL
|
()
|
|
7
|
BARSHI
|
MH-13-002-086-001/75
(MALEGAON)
|
1813002000NRG24240720230031572
|
24/07/2023
|
APUNE GANGABAI ASHOK
|
1813002WL004549
|
APUNE GANGABAI ASHOK
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A16A43
|
|
APUNE GANGABAI ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11316
|
11316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11316
|
11316
|
|
|
|
|
|
|
|