|
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
|
Purna
|
MH-17-008-034-001/430
(PIMPALA BHLYA)
|
1817008000NRG24170320240941093
|
18/03/2024
|
Ranjana Govind more
|
1817008WL0056841
|
Ranjana Govind more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240162E19F
|
|
Ranjana Govind more
|
()
|
|
2
|
Purna
|
MH-17-008-055-001/542
(CHUDAWA)
|
1817008000NRG24170320240947926
|
18/03/2024
|
Subhash Bajirao Ingole
|
1817008WL0056964
|
Subhash Bajirao Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240162E19C
|
No Such Account
|
|
|
|
3
|
Purna
|
MH-17-008-065-001/549
(DASTAPUR)
|
1817008000NRG24170320240948302
|
18/03/2024
|
Mohini Santosh Gadekar
|
1817008WL0056967
|
Mohini Santosh Gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240162E19E
|
No Such Account
|
|
|
|
4
|
Purna
|
MH-17-008-073-001/1282
(BARBADI)
|
1817008000NRG24170320240940949
|
18/03/2024
|
Nikita Nandkumar Shinde
|
1817008WL0056837
|
Nikita Nandkumar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240162E19B
|
|
Nikita Nandkumar Shinde
|
()
|
|
5
|
Purna
|
MH-17-008-073-001/1282
(BARBADI)
|
1817008000NRG24170320240940950
|
18/03/2024
|
Nikita Nandkumar Shinde
|
1817008WL0056837
|
Nikita Nandkumar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240162E19D
|
|
Nikita Nandkumar Shinde
|
()
|
|
6
|
Purna
|
MH-17-008-078-001/1132
(AAHERWADI)
|
1817008000NRG24170320240944188
|
18/03/2024
|
Balaji Vitthal Khandare
|
1817008WL0056871
|
Balaji Vitthal Khandare
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
N03240162E19A
|
|
Balaji Vitthal Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|