|
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-15-002-009-001/933
(Gale boargaon)
|
1815002009NRG24160220241365484
|
16/02/2024
|
MANISHA DINKAR HARDE
|
1815002WL0076871
|
MANISHA DINKAR HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400FDC5C6
|
|
MANISHA DINKAR HARDE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-009-001/933
(Gale boargaon)
|
1815002009NRG24160220241365485
|
16/02/2024
|
MANISHA DINKAR HARDE
|
1815002WL0076871
|
MANISHA DINKAR HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400FDC5C5
|
|
MANISHA DINKAR HARDE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-023-004/5
(Palasgaon)
|
1815002023NRG24160220241364382
|
16/02/2024
|
DADASAHEB FULA MOGAL
|
1815002WL0076803
|
DADASAHEB FULA MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400FDC5C8
|
|
DADASAHEB FULA MOGAL
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-023-004/5
(Palasgaon)
|
1815002023NRG24160220241364386
|
16/02/2024
|
DADASAHEB FULA MOGAL
|
1815002WL0076803
|
DADASAHEB FULA MOGAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/04/2024
|
|
N022400FDC5C7
|
|
DADASAHEB FULA MOGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|