|
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
|
Purna
|
MH-17-008-019-001/305
(ALEGAON)
|
1817008000NRG19291120220212261
|
07/11/2023
|
sarswati
|
1817008WL0023693
|
sarswati
|
00114
|
YESB0PDBHO1
|
1218
|
1218
|
Processed
|
24/01/2024
|
|
N11230051E28E
|
|
sarswati
|
()
|
|
2
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG19291120220212260
|
07/11/2023
|
Vankati Babarao Sawrate
|
1817008WL0023693
|
Vankati Babarao Sawrate
|
00114
|
YESB0PDBHO1
|
1218
|
1218
|
Processed
|
24/01/2024
|
|
N11230051E28D
|
|
Vankati Babarao Sawrate
|
()
|
|
3
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG19301120220212262
|
07/11/2023
|
BALASAHEB KAMAJIRAV BOKARE
|
1817008WL0023694
|
BALASAHEB KAMAJIRAV BOKARE
|
00114
|
YESB0PDBHO1
|
1218
|
1218
|
Processed
|
24/01/2024
|
|
N11230051E288
|
|
BALASAHEB KAMAJIRAV BOKARE
|
()
|
|
4
|
Purna
|
MH-17-008-071-001/18
(SARANGI)
|
1817008000NRG19200320220211900
|
07/11/2023
|
KANHOPATRA MUNJA SAUDAGAR
|
1817008WL023596
|
KANHOPATRA MUNJA SAUDAGAR
|
00114
|
YESB0PDBHO1
|
1218
|
1218
|
Rejected
|
24/01/2024
|
|
N11230051E28B
|
No Such Account
|
|
|
|
5
|
Purna
|
MH-17-008-071-001/18
(SARANGI)
|
1817008000NRG19200320220211901
|
07/11/2023
|
KANHOPATRA MUNJA SAUDAGAR
|
1817008WL023596
|
KANHOPATRA MUNJA SAUDAGAR
|
00114
|
YESB0PDBHO1
|
1218
|
1218
|
Rejected
|
24/01/2024
|
|
N11230051E28C
|
No Such Account
|
|
|
|
6
|
Purna
|
MH-17-008-089-001/320
(SUKI)
|
1817008000NRG19200320220211903
|
07/11/2023
|
Radhabai Narayan Kalbande
|
1817008WL023598
|
Radhabai Narayan Kalbande
|
00114
|
YESB0PDBHO1
|
812
|
812
|
Rejected
|
24/01/2024
|
|
N11230051E289
|
No Such Account
|
|
|
|
7
|
Purna
|
MH-17-008-089-001/320
(SUKI)
|
1817008000NRG19200320220211904
|
07/11/2023
|
Radhabai Narayan Kalbande
|
1817008WL023598
|
Radhabai Narayan Kalbande
|
00114
|
YESB0PDBHO1
|
1218
|
1218
|
Rejected
|
24/01/2024
|
|
N11230051E28A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|