|
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-15-001-001-001/131
(ADAGAON KHURD)
|
1815001000NRG24220620230242033
|
22/06/2023
|
DHNAYANDEV BHIMRAV THOMBARE
|
1815001WL013771
|
DHNAYANDEV BHIMRAV THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230373E544
|
No Such Account
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/131
(ADAGAON KHURD)
|
1815001000NRG24220620230242034
|
22/06/2023
|
VIMALBAI DHNAYANDEV THOMBARE
|
1815001WL013771
|
VIMALBAI DHNAYANDEV THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230373E545
|
No Such Account
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/528
(ADAGAON KHURD)
|
1815001000NRG24220620230242045
|
22/06/2023
|
HARICHANDRA KADUBA THOMBARE
|
1815001WL013771
|
HARICHANDRA KADUBA THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230373E547
|
|
HARICHANDRA KADUBA THOMBARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/528
(ADAGAON KHURD)
|
1815001000NRG24220620230242046
|
22/06/2023
|
SAVITA HARICHANDRA THOMBARE
|
1815001WL013771
|
SAVITA HARICHANDRA THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230373E546
|
|
SAVITA HARICHANDRA THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|