|
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
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007000NRG24140620230193108
|
14/06/2023
|
RAJENDRA JAYVANTA CHAVAN
|
1815007WL011355
|
RAJENDRA JAYVANTA CHAVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E4488
|
|
RAJENDRA JAYVANTA CHAVAN
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007000NRG24140620230193109
|
14/06/2023
|
RANI RAJENDRA CHAVAN
|
1815007WL011355
|
RANI RAJENDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E4484
|
|
RANI RAJENDRA CHAVAN
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-098-001/448
(WAJNAPUR)
|
1815007000NRG24140620230193119
|
14/06/2023
|
NASHIM GANI SHEKH
|
1815007WL011355
|
NASHIM GANI SHEKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
N0623021E4486
|
|
NASHIM GANI SHEKH
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-098-001/53
(WAJNAPUR)
|
1815007000NRG24140620230193123
|
14/06/2023
|
RAJU AKNATH DANKE
|
1815007WL011355
|
RAJU AKNATH DANKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4485
|
|
RAJU AKNATH DANKE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-098-001/616
(WAJNAPUR)
|
1815007000NRG24140620230193133
|
14/06/2023
|
SARALA SANDIP CHAVAN
|
1815007WL011355
|
SARALA SANDIP CHAVAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E4487
|
|
SARALA SANDIP CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8088
|
8088
|
|
|
|
|
|
|
|