|
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-15-003-065-001/107
(HASTA)
|
1815003000NRG23240420230613269
|
07/12/2023
|
VISHNU MHASU NIL
|
1815003WL0041650
|
VISHNU MHASU NIL
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N122300519B59
|
|
VISHNU MHASU NIL
|
()
|
|
2
|
KANNAD
|
MH-15-003-083-001/4
(SITANAIK TANDA)
|
1815003000NRG23120420230612768
|
07/12/2023
|
SANTOSH ROHIDAS CHAVAN
|
1815003WL0041448
|
SANTOSH ROHIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
N122300519B5A
|
|
SANTOSH ROHIDAS CHAVAN
|
()
|
|
3
|
KANNAD
|
MH-15-003-090-001/287
(CHAPANER)
|
1815003000NRG23250520230613840
|
07/12/2023
|
PREMCHAND PHATTO RATHOD
|
1815003WL0041912
|
PREMCHAND PHATTO RATHOD
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Rejected
|
19/02/2024
|
|
N122300519B58
|
Account closed
|
|
|
|
4
|
KANNAD
|
MH-15-003-106-001/156
(GHUSUR TANDA)
|
1815003000NRG23250520230613837
|
07/12/2023
|
ASHOK BAJIRAO BHAGDE
|
1815003WL0041910
|
ASHOK BAJIRAO BHAGDE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N122300519B57
|
|
ASHOK BAJIRAO BHAGDE
|
()
|
|
5
|
KANNAD
|
MH-15-003-113-001/322
(JAITKHEDA)
|
1815003000NRG23030820230626666
|
07/12/2023
|
PADMABAI ASHOK VETAL
|
1815003WL0042273
|
PADMABAI ASHOK VETAL
|
00730
|
YESB0AURDCC
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
N122300519B54
|
|
PADMABAI ASHOK VETAL
|
()
|
|
6
|
KANNAD
|
MH-15-003-120-001/237
(WITA)
|
1815003000NRG23120420230612773
|
07/12/2023
|
ANIL BABAN NIKAM
|
1815003WL0041449
|
ANIL BABAN NIKAM
|
00730
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
20/02/2024
|
|
N122300519B55
|
|
ANIL BABAN NIKAM
|
()
|
|
7
|
KANNAD
|
MH-15-003-120-001/237
(WITA)
|
1815003000NRG23120420230612774
|
07/12/2023
|
ANIL BABAN NIKAM
|
1815003WL0041449
|
ANIL BABAN NIKAM
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
N122300519B56
|
|
ANIL BABAN NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8940
|
8940
|
|
|
|
|
|
|
|