|
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
|
GANAGAPUR
|
MH-15-007-001-003/287
(SHAHAPUR)
|
1815007000NRG24180720230365724
|
18/07/2023
|
SAVITA BHARAT SUKASE
|
1815007WL019859
|
SAVITA BHARAT SUKASE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
3628081015
|
|
SAVITA BHARAT SUKASE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-001-003/472
(SHAHAPUR)
|
1815007000NRG24180720230365739
|
18/07/2023
|
Ravi Gorakh Kanade
|
1815007WL019859
|
Ravi Gorakh Kanade
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/07/2023
|
|
3628081016
|
|
Ravi Gorakh Kanade
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24180720230365601
|
18/07/2023
|
APPASAHEB SHESHRAO ALANJKAR
|
1815007WL019852
|
APPASAHEB SHESHRAO ALANJKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/07/2023
|
|
3628081012
|
|
APPASAHEB SHESHRAO ALANJKAR
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24180720230365603
|
18/07/2023
|
SAVITA RAJU ALANJKAR
|
1815007WL019852
|
SAVITA RAJU ALANJKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/07/2023
|
|
3628081014
|
|
SAVITA RAJU ALANJKAR
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24180720230365600
|
18/07/2023
|
SHESHRAO SHIVRAM ALANJKAR
|
1815007WL019852
|
SHESHRAO SHIVRAM ALANJKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/07/2023
|
|
3628081013
|
|
SHESHRAO SHIVRAM ALANJKAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-001-001/476
(SHAHAPUR)
|
1815007000NRG24180720230365701
|
18/07/2023
|
rijwana Samad Shaikh
|
1815007WL019859
|
rijwana Samad Shaikh
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
21/07/2023
|
|
3628081017
|
|
rijwana Samad Shaikh
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007000NRG24180720230365682
|
18/07/2023
|
Radha Kiran Alanjkar
|
1815007WL019857
|
Radha Kiran Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/07/2023
|
|
3628081018
|
|
Radha Kiran Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11262
|
11262
|
|
|
|
|
|
|
|