|
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
|
PHULAMBRI
|
MH-15-009-043-001/391
(UMRAWATI)
|
1815009043NRG24250120241180529
|
02/02/2024
|
HAKIM DILAWARKHAN PATHAN
|
1815009043WL066957
|
HAKIM DILAWARKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0913462053
|
|
HAKIM DILAWARKHAN PATHAN
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-043-001/391
(UMRAWATI)
|
1815009043NRG24250120241180530
|
02/02/2024
|
SALIMABI HAKIM PATHAN
|
1815009043WL066957
|
SALIMABI HAKIM PATHAN
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0913462051
|
|
SALIMABI HAKIM PATHAN
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24250120241180508
|
02/02/2024
|
NARAYAN VITHALRAO KHAMBAT
|
1815009043WL066955
|
NARAYAN VITHALRAO KHAMBAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0913462049
|
|
NARAYAN VITHALRAO KHAMBAT
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24250120241180510
|
02/02/2024
|
NARAYAN VITHALRAO KHAMBAT
|
1815009043WL066955
|
NARAYAN VITHALRAO KHAMBAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0913462048
|
|
NARAYAN VITHALRAO KHAMBAT
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-043-001/309
(UMRAWATI)
|
1815009043NRG24250120241180592
|
02/02/2024
|
Kashinath bandhu khamat
|
1815009043WL066960
|
Kashinath bandhu khamat
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0913462050
|
|
Kashinath bandhu khamat
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-043-001/309
(UMRAWATI)
|
1815009043NRG24250120241180593
|
02/02/2024
|
Rukhamnbai kashinath khamat
|
1815009043WL066960
|
Rukhamnbai kashinath khamat
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0913462047
|
|
Rukhamnbai kashinath khamat
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-044-001/96
(SATALA (BK))
|
1815009044NRG24260120241193047
|
02/02/2024
|
shinde prtibha nandu
|
1815009044WL067563
|
shinde prtibha nandu
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0913462052
|
|
shinde prtibha nandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10977
|
10977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10977
|
10977
|
|
|
|
|
|
|
|