|
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
|
AUNDHA
|
MH-34-008-032-001/199
(HIWARKHEDA)
|
1834008000NRG24120720230194169
|
12/07/2023
|
vijay aashroba geete
|
1834008WL011446
|
vijay aashroba geete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230164BAB5
|
|
vijay aashroba geete
|
()
|
|
2
|
AUNDHA
|
MH-34-008-032-001/45
(HIWARKHEDA)
|
1834008000NRG24120720230194174
|
12/07/2023
|
babarao sakharam gite
|
1834008WL011446
|
babarao sakharam gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230164BAAF
|
|
babarao sakharam gite
|
()
|
|
3
|
AUNDHA
|
MH-34-008-032-001/80
(HIWARKHEDA)
|
1834008000NRG24120720230194185
|
12/07/2023
|
baban vitthal gite
|
1834008WL011446
|
baban vitthal gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230164BAB0
|
|
baban vitthal gite
|
()
|
|
4
|
AUNDHA
|
MH-34-008-032-001/80
(HIWARKHEDA)
|
1834008000NRG24120720230194186
|
12/07/2023
|
gangubai baban girte
|
1834008WL011446
|
gangubai baban girte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230164BAB1
|
|
gangubai baban girte
|
()
|
|
5
|
AUNDHA
|
MH-34-008-032-001/80
(HIWARKHEDA)
|
1834008000NRG24120720230194187
|
12/07/2023
|
satyajit baban gite
|
1834008WL011446
|
satyajit baban gite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230164BAB4
|
|
satyajit baban gite
|
()
|
|
6
|
AUNDHA
|
MH-34-008-033-001/301
(SIRLA)
|
1834008000NRG24120720230194112
|
12/07/2023
|
savita pandurang kurhe
|
1834008WL011443
|
savita pandurang kurhe
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
19/07/2023
|
|
N07230164BAB7
|
|
savita pandurang kurhe
|
()
|
|
7
|
AUNDHA
|
MH-34-008-033-001/347
(SIRLA)
|
1834008000NRG24120720230194116
|
12/07/2023
|
renuka Gulab Karhe
|
1834008WL011443
|
renuka Gulab Karhe
|
00114
|
YESB0PDBHO1
|
1560
|
1560
|
Processed
|
19/07/2023
|
|
N07230164BAB6
|
|
renuka Gulab Karhe
|
()
|
|
8
|
AUNDHA
|
MH-34-008-050-001/99
(AASOLA TA. LAKH)
|
1834008000NRG24120720230193734
|
12/07/2023
|
anbadas bhiwaji karhale
|
1834008WL011426
|
anbadas bhiwaji karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230164BAB2
|
|
anbadas bhiwaji karhale
|
()
|
|
9
|
AUNDHA
|
MH-34-008-054-001/281
(ANKHALI)
|
1834008000NRG24120720230193746
|
12/07/2023
|
shobhabai shiwaji garkar
|
1834008WL011427
|
shobhabai shiwaji garkar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
N07230164BAB3
|
|
shobhabai shiwaji garkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14448
|
14448
|
|
|
|
|
|
|
|