|
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-15-003-053-001/1016
(AMBALA)
|
1815003053NRG24291220231021344
|
24/01/2024
|
PUNJARAM SAINATH UGHDE
|
1815003053WL057096
|
PUNJARAM SAINATH UGHDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B60FF
|
|
PUNJARAM SAINATH UGHDE
|
()
|
|
2
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24151220230911496
|
24/01/2024
|
HAMIDA KADU SHAIKH
|
1815003138WL051921
|
HAMIDA KADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B60FD
|
|
HAMIDA KADU SHAIKH
|
()
|
|
3
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24241220230983238
|
24/01/2024
|
HAMIDA KADU SHAIKH
|
1815003138WL055230
|
HAMIDA KADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B60FE
|
|
HAMIDA KADU SHAIKH
|
()
|
|
4
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24241220230983237
|
24/01/2024
|
KADU VAJIR SHAIKH
|
1815003138WL055230
|
KADU VAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B60FA
|
|
KADU VAJIR SHAIKH
|
()
|
|
5
|
KANNAD
|
MH-15-003-138-001/17
(MATEGAON)
|
1815003138NRG24151220230911495
|
24/01/2024
|
KADU VAJIR SHAIKH
|
1815003138WL051921
|
KADU VAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B60F9
|
|
KADU VAJIR SHAIKH
|
()
|
|
6
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24151220230911500
|
24/01/2024
|
CO OP BANK LTD
|
1815003138WL051921
|
CO OP BANK LTD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B60FC
|
|
CO OP BANK LTD
|
()
|
|
7
|
KANNAD
|
MH-15-003-138-001/45
(MATEGAON)
|
1815003138NRG24241220230983242
|
24/01/2024
|
CO OP BANK LTD
|
1815003138WL055230
|
CO OP BANK LTD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124015B60FB
|
|
CO OP BANK LTD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|