|
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
|
AURANGABAD
|
MH-15-001-097-001/1193
(PIMPARI KHURD)
|
1815001000NRG24260620230256960
|
26/06/2023
|
SHANATABAI KRUSHNARAO PAWAR
|
1815001WL014646
|
SHANATABAI KRUSHNARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2816192820
|
|
SHANATABAI KRUSHNARAO PAWAR
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-097-001/1193
(PIMPARI KHURD)
|
1815001000NRG24260620230256962
|
26/06/2023
|
SAWATI KAKASAHEB PAWAR
|
1815001WL014646
|
SAWATI KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2816192818
|
|
SAWATI KAKASAHEB PAWAR
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24250620230251844
|
26/06/2023
|
SARSVATI SAHEBRAO KUBER
|
1815001WL014303
|
SARSVATI SAHEBRAO KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2816192819
|
|
SARSVATI SAHEBRAO KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|