|
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
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008000NRG24201120230754266
|
20/11/2023
|
MACHINDRA BALAKURASHNA SABALE
|
1815008WL043717
|
MACHINDRA BALAKURASHNA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7871838713
|
|
MACHINDRA BALAKURASHNA SABALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008000NRG24201120230753030
|
20/11/2023
|
MANGAL BHAGINATH GAIKWAD
|
1815008WL043666
|
MANGAL BHAGINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7871838714
|
|
MANGAL BHAGINATH GAIKWAD
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-104-001/508
(PANVI KHANDALA)
|
1815008000NRG24201120230752944
|
20/11/2023
|
MADHUKAR DADA BAVACHE
|
1815008WL043662
|
MADHUKAR DADA BAVACHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7871838712
|
|
MADHUKAR DADA BAVACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|