|
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
|
KHULDABAD
|
MH-15-002-024-001/36
(Palaswadi)
|
1815002024NRG24081120230717399
|
09/11/2023
|
GYANESHWAR BHAUSAHEB AUTE
|
1815002024WL041641
|
GYANESHWAR BHAUSAHEB AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300731628
|
|
GYANESHWAR BHAUSAHEB AUTE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24081120230717118
|
09/11/2023
|
USHA TULSHIRAM AUTE
|
1815002009WL041611
|
USHA TULSHIRAM AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300731627
|
|
USHA TULSHIRAM AUTE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-009-001/877
(Gale boargaon)
|
1815002009NRG24081120230717127
|
09/11/2023
|
MANDA KANTARAM AUTE
|
1815002009WL041611
|
MANDA KANTARAM AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300731626
|
|
MANDA KANTARAM AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|