|
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-15-002-004-001/178
(Chincholi)
|
1815002004NRG24131120230734663
|
17/11/2023
|
PRAKASH KACHRU MALODE
|
1815002004WL042642
|
PRAKASH KACHRU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F461B4
|
|
PRAKASH KACHRU MALODE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-004-002/60
(Chincholi)
|
1815002004NRG24131120230734687
|
17/11/2023
|
KAILAS APPARAO BODKHE
|
1815002004WL042642
|
KAILAS APPARAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F461B1
|
|
KAILAS APPARAO BODKHE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-004-002/643
(Chincholi)
|
1815002004NRG24131120230734690
|
17/11/2023
|
SUBHASH APARAO BODKHE
|
1815002004WL042642
|
SUBHASH APARAO BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F461B3
|
|
SUBHASH APARAO BODKHE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-004-002/545
(Chincholi)
|
1815002004NRG24131120230734683
|
17/11/2023
|
MAYA TARACHAND RAJPUT
|
1815002004WL042642
|
MAYA TARACHAND RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F461B2
|
|
MAYA TARACHAND RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|