|
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
|
MOHOL
|
MH-13-005-031-001/264
(AUNDHI)
|
1813005000NRG24141120230093482
|
14/11/2023
|
SAVITA SUBHASH AMBURE
|
1813005WL012210
|
SAVITA SUBHASH AMBURE
|
00114
|
YESB0SDC001
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
N112300BC52EA
|
|
SAVITA SUBHASH AMBURE
|
()
|
|
2
|
MOHOL
|
MH-13-005-031-001/387-A
(AUNDHI)
|
1813005000NRG24141120230093478
|
14/11/2023
|
Surekha Vijaykumar Bhuse
|
1813005WL012209
|
Surekha Vijaykumar Bhuse
|
00114
|
YESB0SDC001
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
N112300BC52E9
|
|
Surekha Vijaykumar Bhuse
|
()
|
|
3
|
MOHOL
|
MH-13-005-048-001/319
(TAMBOLE)
|
1813005000NRG24141120230093446
|
14/11/2023
|
Wagh Dipali Santosh
|
1813005WL012202
|
Wagh Dipali Santosh
|
00114
|
YESB0SDC001
|
1848
|
1848
|
Processed
|
24/01/2024
|
|
N112300BC52E7
|
|
Wagh Dipali Santosh
|
()
|
|
4
|
MOHOL
|
MH-13-005-048-001/319
(TAMBOLE)
|
1813005000NRG24141120230093447
|
14/11/2023
|
WAGH NILAWATI SUBHASH
|
1813005WL012202
|
WAGH NILAWATI SUBHASH
|
00769
|
YESB0SDC001
|
1848
|
1848
|
Processed
|
24/01/2024
|
|
N112300BC52E8
|
|
WAGH NILAWATI SUBHASH
|
()
|
|
5
|
MOHOL
|
MH-13-005-048-001/320
(TAMBOLE)
|
1813005000NRG24141120230093448
|
14/11/2023
|
PAWAR JAYWANT BALASAHEB
|
1813005WL012202
|
PAWAR JAYWANT BALASAHEB
|
00769
|
YESB0SDC001
|
1848
|
1848
|
Processed
|
24/01/2024
|
|
N112300BC52EB
|
|
PAWAR JAYWANT BALASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7784
|
7784
|
|
|
|
|
|
|
|