|
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
|
KANNAD
|
MH-15-003-025-001/832
(GANESHPUR)
|
1815003025NRG24281120230788255
|
13/03/2024
|
KACHARU MOTI PAWAR
|
1815003025WL045691
|
KACHARU MOTI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240169909E
|
|
KACHARU MOTI PAWAR
|
()
|
|
2
|
KANNAD
|
MH-15-003-025-001/832
(GANESHPUR)
|
1815003025NRG24281120230788256
|
13/03/2024
|
REKHABAI KACHARU PAWAR
|
1815003025WL045691
|
REKHABAI KACHARU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240169909F
|
|
REKHABAI KACHARU PAWAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-025-001/87
(GANESHPUR)
|
1815003025NRG24281220231003851
|
13/03/2024
|
sundarabai yadav sultane
|
1815003025WL056440
|
sundarabai yadav sultane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240169909D
|
|
sundarabai yadav sultane
|
()
|
|
4
|
KANNAD
|
MH-15-003-025-001/87
(GANESHPUR)
|
1815003025NRG24121220230877630
|
13/03/2024
|
sundarabai yadav sultane
|
1815003025WL050373
|
sundarabai yadav sultane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240169909A
|
|
sundarabai yadav sultane
|
()
|
|
5
|
KANNAD
|
MH-15-003-025-001/87
(GANESHPUR)
|
1815003025NRG24141220230894723
|
13/03/2024
|
sundarabai yadav sultane
|
1815003025WL051094
|
sundarabai yadav sultane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N03240169909B
|
|
sundarabai yadav sultane
|
()
|
|
6
|
KANNAD
|
MH-15-003-025-001/87
(GANESHPUR)
|
1815003025NRG24211220230948348
|
13/03/2024
|
sundarabai yadav sultane
|
1815003025WL053688
|
sundarabai yadav sultane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240169909C
|
|
sundarabai yadav sultane
|
()
|
|
7
|
KANNAD
|
MH-15-003-025-001/87
(GANESHPUR)
|
1815003025NRG24281120230788219
|
13/03/2024
|
sundarabai yadav sultane
|
1815003025WL045688
|
sundarabai yadav sultane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401699099
|
|
sundarabai yadav sultane
|
()
|
|
8
|
KANNAD
|
MH-15-003-025-003/1015
(GANESHPUR)
|
1815003025NRG24281220231019400
|
13/03/2024
|
GITABAI ANNA RAUT
|
1815003025WL057014
|
GITABAI ANNA RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324016990A1
|
|
GITABAI ANNA RAUT
|
()
|
|
9
|
KANNAD
|
MH-15-003-025-003/71
(GANESHPUR)
|
1815003025NRG24281220231019401
|
13/03/2024
|
SAMADHAN SITARAM RAUT
|
1815003025WL057014
|
SAMADHAN SITARAM RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324016990A0
|
|
SAMADHAN SITARAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|