|
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-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24250820230504200
|
28/08/2023
|
DATTU YADHAVRAO PAWAR
|
1815005023WL028381
|
DATTU YADHAVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4979954282
|
|
DATTU YADHAVRAO PAWAR
|
()
|
|
2
|
SILLOD
|
MH-15-005-071-001/27
(TANDA SIRSALA)
|
1815005071NRG24260820230508412
|
28/08/2023
|
NAMDEV BHIKA CHAVAN
|
1815005071WL028629
|
NAMDEV BHIKA CHAVAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/08/2023
|
|
4979954283
|
|
NAMDEV BHIKA CHAVAN
|
()
|
|
3
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24260820230507705
|
28/08/2023
|
UTTAM KAKDE
|
1815005073WL028606
|
UTTAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4979954285
|
|
UTTAM KAKDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-073-001/2
(SAROLA-)
|
1815005073NRG24260820230507671
|
28/08/2023
|
DADARAO BABURAO KALE
|
1815005073WL028606
|
DADARAO BABURAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4979954284
|
|
DADARAO BABURAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|