|
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
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24231020230668106
|
23/10/2023
|
PRAYAGBAI JAGGANATH ASHRUBA
|
1815006WL038324
|
PRAYAGBAI JAGGANATH ASHRUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937091
|
|
PRAYAGBAI JAGGANATH ASHRUBA
|
()
|
|
2
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24231020230667837
|
23/10/2023
|
BAPU SHREEMANT AGALE
|
1815006WL038313
|
BAPU SHREEMANT AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937089
|
|
BAPU SHREEMANT AGALE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-104-002/168
(SALWADGAON)
|
1815006000NRG24231020230667740
|
23/10/2023
|
CHANDRKALA GOVIND ARAGADE
|
1815006WL038308
|
CHANDRKALA GOVIND ARAGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937088
|
|
CHANDRKALA GOVIND ARAGADE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-104-002/625
(SALWADGAON)
|
1815006000NRG24231020230667831
|
23/10/2023
|
SHOBHA BABAN ARGADE
|
1815006WL038312
|
SHOBHA BABAN ARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937090
|
|
SHOBHA BABAN ARGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|