|
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
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004025NRG24221220230963537
|
28/12/2023
|
SAVITABAI JYOTI CHVHAN
|
1815004025WL054343
|
SAVITABAI JYOTI CHVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686437
|
|
SAVITABAI JYOTI CHVHAN
|
()
|
|
2
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004025NRG24221220230963640
|
28/12/2023
|
ARJUN GULAB RATHOD
|
1815004025WL054345
|
ARJUN GULAB RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686438
|
|
ARJUN GULAB RATHOD
|
()
|
|
3
|
SOEGAON
|
MH-15-004-047-001/191
(SHINDOL)
|
1815004047NRG24231220230975393
|
28/12/2023
|
USHABAI MEGHARAJ HIRE
|
1815004047WL054858
|
USHABAI MEGHARAJ HIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686434
|
|
USHABAI MEGHARAJ HIRE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-047-001/191
(SHINDOL)
|
1815004047NRG24231220230975395
|
28/12/2023
|
VANDANA KOMAL HIRE
|
1815004047WL054858
|
VANDANA KOMAL HIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686435
|
|
VANDANA KOMAL HIRE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-047-001/191
(SHINDOL)
|
1815004047NRG24231220230975389
|
28/12/2023
|
VANDANA KOMAL HIRE
|
1815004047WL054858
|
VANDANA KOMAL HIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686436
|
|
VANDANA KOMAL HIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|