|
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-17-008-032-001/233
(AAVHAE)
|
1817008000NRG20200920210155717
|
07/11/2023
|
HARI RAMCHANDRA BUCHALE
|
1817008WL015891
|
HARI RAMCHANDRA BUCHALE
|
00114
|
YESB0PDBHO1
|
1236
|
1236
|
Processed
|
08/11/2023
|
|
7188242902
|
|
HARI RAMCHANDRA BUCHALE
|
()
|
|
2
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG20200920210155718
|
07/11/2023
|
HARI RAMCHANDRA BUCHALE
|
1817008WL015891
|
HARI RAMCHANDRA BUCHALE
|
00114
|
YESB0PDBHO1
|
1236
|
1236
|
Processed
|
08/11/2023
|
|
7188242903
|
|
HARI RAMCHANDRA BUCHALE
|
()
|
|
3
|
Purna
|
MH-17-008-065-001/75
(DASTAPUR)
|
1817008000NRG20030320220155904
|
07/11/2023
|
UTTAM DEVRAO GAIKWAD
|
1817008WL015940
|
UTTAM DEVRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1236
|
1236
|
Processed
|
08/11/2023
|
|
7188242904
|
|
UTTAM DEVRAO GAIKWAD
|
()
|
|
4
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG20200320220155922
|
07/11/2023
|
Pradip Gyandev Kadam
|
1817008WL015947
|
Pradip Gyandev Kadam
|
00114
|
YESB0PDBHO1
|
1236
|
1236
|
Rejected
|
08/11/2023
|
|
7188242905
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|