|
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-15-003-100-001/1554
(AURALA)
|
1815003000NRG24060820230442273
|
06/08/2023
|
BIJALABAI PUNAMACHAND
|
1815003WL024210
|
BIJALABAI PUNAMACHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BD0
|
|
BIJALABAI PUNAMACHAND
|
()
|
|
2
|
KANNAD
|
MH-15-003-100-001/305
(AURALA)
|
1815003000NRG24060820230442287
|
06/08/2023
|
SULYABAI PUNAMCHAND RATHOAD
|
1815003WL024210
|
SULYABAI PUNAMCHAND RATHOAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BD1
|
|
SULYABAI PUNAMCHAND RATHOAD
|
()
|
|
3
|
KANNAD
|
MH-15-003-100-001/144
(AURALA)
|
1815003000NRG24060820230442269
|
06/08/2023
|
BHAGUBAI TARACHAND MAHER
|
1815003WL024210
|
BHAGUBAI TARACHAND MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BCF
|
|
BHAGUBAI TARACHAND MAHER
|
()
|
|
4
|
KANNAD
|
MH-15-003-100-001/144
(AURALA)
|
1815003000NRG24060820230442270
|
06/08/2023
|
PRATAP TARACHAND MAHER
|
1815003WL024210
|
PRATAP TARACHAND MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BCE
|
|
PRATAP TARACHAND MAHER
|
()
|
|
5
|
KANNAD
|
MH-15-003-100-001/144
(AURALA)
|
1815003000NRG24060820230442271
|
06/08/2023
|
SANGITA PRATAP MAHER
|
1815003WL024210
|
SANGITA PRATAP MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739BCD
|
|
SANGITA PRATAP MAHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|