|
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
|
SINDEWAHI
|
MH-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24050620230108833
|
05/06/2023
|
BHARATI ASHOK MOHURLE
|
1829014WL006617
|
BHARATI ASHOK MOHURLE
|
00114
|
YESB0CDC028
|
978
|
978
|
Processed
|
09/06/2023
|
|
N0623009015F8
|
|
BHARATI ASHOK MOHURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-042-003/344570
(RATNAPUR)
|
1829014000NRG24050620230108830
|
05/06/2023
|
BAJIRAV SITAKURA SONULE
|
1829014WL006617
|
BAJIRAV SITAKURA SONULE
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623009015F9
|
|
BAJIRAV SITAKURA SONULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-020-001/341563
(SHIRKADA)
|
1829014000NRG24050620230107181
|
05/06/2023
|
YOGITA SUBHASH ATRAM
|
1829014WL006577
|
YOGITA SUBHASH ATRAM
|
00114
|
YESB0CDC067
|
1410
|
1410
|
Processed
|
09/06/2023
|
|
N0623009015FA
|
|
YOGITA SUBHASH ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-029-001/305
(PAWANPAR)
|
1829014000NRG24050620230104293
|
05/06/2023
|
Jyotsana Pitambar Gurnule
|
1829014WL006495
|
Jyotsana Pitambar Gurnule
|
00114
|
YESB0CDC081
|
972
|
972
|
Processed
|
09/06/2023
|
|
N0623009015FB
|
|
Jyotsana Pitambar Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|