|
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
|
PAITHAN
|
MH-15-006-011-001/168
(CHANAKWADI)
|
1815006000NRG24010620230122786
|
01/06/2023
|
NANASAHEB VISHVANATH KACHRE
|
1815006WL007277
|
NANASAHEB VISHVANATH KACHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001AEC97
|
|
NANASAHEB VISHVANATH KACHRE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-044-001/1045
(EKTUNI)
|
1815006000NRG24010620230122697
|
01/06/2023
|
BHAGWAN MAKHARE
|
1815006WL007270
|
BHAGWAN MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001AEC94
|
|
BHAGWAN MAKHARE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-044-001/1309
(EKTUNI)
|
1815006000NRG24010620230122737
|
01/06/2023
|
Chandrakala Namadev Rathod
|
1815006WL007272
|
Chandrakala Namadev Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001AEC95
|
|
Chandrakala Namadev Rathod
|
()
|
|
4
|
PAITHAN
|
MH-15-006-044-001/1323
(EKTUNI)
|
1815006000NRG24010620230122724
|
01/06/2023
|
ANKUSH SAHEBRAO RATHOD
|
1815006WL007271
|
ANKUSH SAHEBRAO RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001AEC96
|
|
ANKUSH SAHEBRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|