|
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-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220620230238563
|
22/06/2023
|
ANITA RAMESH PAVAR
|
1815003WL013661
|
ANITA RAMESH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731922508
|
|
ANITA RAMESH PAVAR
|
()
|
|
2
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220620230238562
|
22/06/2023
|
UMESH KARBHARI PAVAR
|
1815003WL013661
|
UMESH KARBHARI PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731922509
|
|
UMESH KARBHARI PAVAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220620230238560
|
22/06/2023
|
VACHHALABAI KARBHARI PAVAR
|
1815003WL013661
|
VACHHALABAI KARBHARI PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2731922505
|
|
VACHHALABAI KARBHARI PAVAR
|
()
|
|
4
|
KANNAD
|
MH-15-003-127-001/17
(RUIKHEDA)
|
1815003000NRG24220620230240365
|
22/06/2023
|
RAJU VALMIK DAHATONDE
|
1815003WL013716
|
RAJU VALMIK DAHATONDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731922507
|
|
RAJU VALMIK DAHATONDE
|
()
|
|
5
|
KANNAD
|
MH-15-003-127-001/288
(RUIKHEDA)
|
1815003000NRG24220620230240390
|
22/06/2023
|
MIRABAI AMBADAS SUSALADE
|
1815003WL013716
|
MIRABAI AMBADAS SUSALADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2731922506
|
|
MIRABAI AMBADAS SUSALADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|