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
|
SILLOD
|
MH-15-005-004-001/4252 (AMBHAI)
|
1815005004NRG24011120230692658
|
01/11/2023
|
DADARAO EKNATH MAIND
|
1815005004WL040025
|
DADARAO EKNATH MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6899921507
|
|
DADARAO EKNATH MAIND
|
()
|
2
|
SILLOD
|
MH-15-005-004-001/89 (AMBHAI)
|
1815005004NRG24011120230692663
|
01/11/2023
|
TARABAIKAILAS MAIND
|
1815005004WL040025
|
TARABAIKAILAS MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6899921508
|
|
TARABAIKAILAS MAIND
|
()
|
3
|
SILLOD
|
MH-15-005-067-002/109 (KHULLOD)
|
1815005067NRG24301020230686877
|
01/11/2023
|
LAXMIBAAI AMBADAS SARPATE
|
1815005067WL039605
|
LAXMIBAAI AMBADAS SARPATE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6899921506
|
|
LAXMIBAAI AMBADAS SARPATE
|
()
|
4
|
SILLOD
|
MH-15-005-067-002/122 (KHULLOD)
|
1815005067NRG24301020230686896
|
01/11/2023
|
RANGERAO NARAYAN JADHAV
|
1815005067WL039611
|
RANGERAO NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6899921505
|
|
RANGERAO NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|