|
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
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009000NRG24071020230625742
|
08/10/2023
|
TULHIRAM BHIMRAO JIVRAG
|
1815009WL035629
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410499677
|
|
TULHIRAM BHIMRAO JIVRAG
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24081020230626409
|
08/10/2023
|
LATA NARAYAN DEVRE
|
1815009WL035667
|
LATA NARAYAN DEVRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/10/2023
|
|
6410499681
|
|
LATA NARAYAN DEVRE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24071020230625015
|
08/10/2023
|
SAMRIN SABER SHAIKH
|
1815009WL035567
|
SAMRIN SABER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410499678
|
|
SAMRIN SABER SHAIKH
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009000NRG24071020230625020
|
08/10/2023
|
KAMRUBI YUNUS PATEL
|
1815009WL035567
|
KAMRUBI YUNUS PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410499680
|
|
KAMRUBI YUNUS PATEL
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009000NRG24071020230625022
|
08/10/2023
|
FARIDABI SARDAR SHEKH
|
1815009WL035567
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410499676
|
|
FARIDABI SARDAR SHEKH
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009000NRG24071020230625029
|
08/10/2023
|
SALIMABI KARBHARI SHEKH
|
1815009WL035567
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410499679
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009000NRG24071020230625046
|
08/10/2023
|
SIMA SAMADHAN GARUD
|
1815009WL035567
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410499682
|
|
SIMA SAMADHAN GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|