|
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-15-006-020-001/71
(MURMA)
|
1815006000NRG24131020230644824
|
13/10/2023
|
SHARDA RAJENDRA MAPARI
|
1815006WL036783
|
SHARDA RAJENDRA MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558170
|
|
SHARDA RAJENDRA MAPARI
|
()
|
|
2
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24131020230644489
|
13/10/2023
|
CHAKRDHER AATRI BHUMRE
|
1815006WL036775
|
CHAKRDHER AATRI BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558171
|
|
CHAKRDHER AATRI BHUMRE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24131020230644490
|
13/10/2023
|
GANESH AABASAHEB BHUMRE
|
1815006WL036775
|
GANESH AABASAHEB BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558177
|
|
GANESH AABASAHEB BHUMRE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24131020230644488
|
13/10/2023
|
RAJANA AATRI BHUMRE
|
1815006WL036775
|
RAJANA AATRI BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558174
|
|
RAJANA AATRI BHUMRE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24131020230644491
|
13/10/2023
|
REKHA GANESH BHUMRE
|
1815006WL036775
|
REKHA GANESH BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558173
|
|
REKHA GANESH BHUMRE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/1349
(PACHOD ( BK ))
|
1815006000NRG24131020230644492
|
13/10/2023
|
GEETA NANDKISHOR BHUMRE
|
1815006WL036775
|
GEETA NANDKISHOR BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558175
|
|
GEETA NANDKISHOR BHUMRE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-057-001/1349
(PACHOD ( BK ))
|
1815006000NRG24131020230644494
|
13/10/2023
|
MADHURI YOUGESH BHUMRE
|
1815006WL036775
|
MADHURI YOUGESH BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558176
|
|
MADHURI YOUGESH BHUMRE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/1349
(PACHOD ( BK ))
|
1815006000NRG24131020230644493
|
13/10/2023
|
YOUGESH SOMNATH BHUMRE
|
1815006WL036775
|
YOUGESH SOMNATH BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558172
|
|
YOUGESH SOMNATH BHUMRE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-057-001/1900
(PACHOD ( BK ))
|
1815006000NRG24131020230644512
|
13/10/2023
|
ANIS MAHEBUB SHAIKH
|
1815006WL036775
|
ANIS MAHEBUB SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468558169
|
|
ANIS MAHEBUB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|