|
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
|
AUNDHA
|
MH-34-008-011-001/197
(POTA BU.)
|
1834008000NRG24291220230308160
|
29/12/2023
|
santosh namdev deshmukh
|
1834008WL020231
|
santosh namdev deshmukh
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301DBDCAD
|
|
santosh namdev deshmukh
|
()
|
|
2
|
AUNDHA
|
MH-34-008-011-001/205
(POTA BU.)
|
1834008000NRG24291220230308146
|
29/12/2023
|
satish uttamrao lonsane
|
1834008WL020229
|
satish uttamrao lonsane
|
00114
|
YESB0PDBHO1
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
N122301DBDCAE
|
|
satish uttamrao lonsane
|
()
|
|
3
|
AUNDHA
|
MH-34-008-011-001/213
(POTA BU.)
|
1834008000NRG24291220230308162
|
29/12/2023
|
datta bhaskarrao deshmukh
|
1834008WL020231
|
datta bhaskarrao deshmukh
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301DBDCA9
|
|
datta bhaskarrao deshmukh
|
()
|
|
4
|
AUNDHA
|
MH-34-008-011-001/214
(POTA BU.)
|
1834008000NRG24291220230308163
|
29/12/2023
|
vishnu bhakarrao deshmukh
|
1834008WL020231
|
vishnu bhakarrao deshmukh
|
00114
|
YESB0PDBHO1
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301DBDCAB
|
|
vishnu bhakarrao deshmukh
|
()
|
|
5
|
AUNDHA
|
MH-34-008-032-001/108
(HIWARKHEDA)
|
1834008000NRG24291220230308117
|
29/12/2023
|
suresh rajaram gite
|
1834008WL020226
|
suresh rajaram gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DBDCAA
|
|
suresh rajaram gite
|
()
|
|
6
|
AUNDHA
|
MH-34-008-032-001/45
(HIWARKHEDA)
|
1834008000NRG24291220230308125
|
29/12/2023
|
babarao sakharam gite
|
1834008WL020226
|
babarao sakharam gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DBDCA8
|
|
babarao sakharam gite
|
()
|
|
7
|
AUNDHA
|
MH-34-008-011-001/221
(POTA BU.)
|
1834008000NRG24291220230308164
|
29/12/2023
|
Puroshottam Bhaskar Deshmukh
|
1834008WL020231
|
Puroshottam Bhaskar Deshmukh
|
00736
|
YESB0PDBHO1
|
1644
|
1644
|
Rejected
|
09/03/2024
|
|
N122301DBDCAC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11586
|
11586
|
|
|
|
|
|
|
|