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
|
Palam
|
MH-17-010-026-001/358 (SELU)
|
1817010000NRG24050820230257505
|
12/08/2023
|
Balaji Apparao Shinde
|
1817010WL0014590
|
Balaji Apparao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FAA07B
|
|
Balaji Apparao Shinde
|
()
|
2
|
Palam
|
MH-17-010-043-001/502 (AAJMABAD)
|
1817010000NRG24070820230258607
|
12/08/2023
|
Varshatai Ramkishan Jadhav
|
1817010WL0014723
|
Varshatai Ramkishan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FAA07A
|
|
Varshatai Ramkishan Jadhav
|
()
|
3
|
Palam
|
MH-17-010-060-001/476 (PETHASHIVNI)
|
1817010000NRG24120820230268017
|
12/08/2023
|
Digambar Bapurao Gunthe
|
1817010WL0015308
|
Digambar Bapurao Gunthe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FAA07C
|
|
Digambar Bapurao Gunthe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|