|
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
|
KHULDABAD
|
MH-15-002-021-001/681
(Mhaismal)
|
1815002000NRG24111020230634145
|
11/10/2023
|
RAHUL PRALHAD RATHOD
|
1815002WL036170
|
RAHUL PRALHAD RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009567F7
|
|
RAHUL PRALHAD RATHOD
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-021-001/682
(Mhaismal)
|
1815002000NRG24111020230634146
|
11/10/2023
|
NANUBAI SANDU AUTE
|
1815002WL036170
|
NANUBAI SANDU AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009567F3
|
|
NANUBAI SANDU AUTE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-021-001/701
(Mhaismal)
|
1815002000NRG24111020230634148
|
11/10/2023
|
GORAKH RATAN MALODE
|
1815002WL036170
|
GORAKH RATAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009567F6
|
No Such Account
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-021-002/133
(Mhaismal)
|
1815002000NRG24111020230634153
|
11/10/2023
|
DHRUVANABAI HABU RATHOD
|
1815002WL036170
|
DHRUVANABAI HABU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009567F5
|
|
DHRUVANABAI HABU RATHOD
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-021-002/195
(Mhaismal)
|
1815002000NRG24111020230634155
|
11/10/2023
|
SANJAY AMBADAS WARDE
|
1815002WL036170
|
SANJAY AMBADAS WARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009567F4
|
|
SANJAY AMBADAS WARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|