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
|
KHULDABAD
|
MH-15-002-006-002/529 (Devlana bu)
|
1815002000NRG24200720230379791
|
20/07/2023
|
SAFIYA ASLAM PATHAN
|
1815002WL020612
|
SAFIYA ASLAM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EAC9
|
|
SAFIYA ASLAM PATHAN
|
()
|
2
|
KHULDABAD
|
MH-15-002-035-001/1195 (Takali)
|
1815002000NRG24200720230379723
|
20/07/2023
|
ANIL UTTAM SHRIKHANDE
|
1815002WL020607
|
ANIL UTTAM SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EAC8
|
|
ANIL UTTAM SHRIKHANDE
|
()
|
3
|
KHULDABAD
|
MH-15-002-035-001/1195 (Takali)
|
1815002000NRG24200720230379722
|
20/07/2023
|
SUMANAI UTTAM SHRIKHANDE
|
1815002WL020607
|
SUMANAI UTTAM SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EAC6
|
|
SUMANAI UTTAM SHRIKHANDE
|
()
|
4
|
KHULDABAD
|
MH-15-002-035-001/1195 (Takali)
|
1815002000NRG24200720230379721
|
20/07/2023
|
UTTAM MANAJI SHRIKHANDE
|
1815002WL020607
|
UTTAM MANAJI SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EAC5
|
|
UTTAM MANAJI SHRIKHANDE
|
()
|
5
|
KHULDABAD
|
MH-15-002-035-001/196 (Takali)
|
1815002000NRG24200720230379724
|
20/07/2023
|
ASHOK PUNDLIK BANKAR
|
1815002WL020607
|
ASHOK PUNDLIK BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230262EAC7
|
|
ASHOK PUNDLIK BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|