|
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
|
SILLOD
|
MH-15-005-011-001/947
(ANVI)
|
1815005000NRG23260920230639592
|
27/11/2023
|
SHAH HAMID HAIDAR
|
1815005WL0042644
|
SHAH HAMID HAIDAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018E3B3E
|
|
SHAH HAMID HAIDAR
|
()
|
|
2
|
SILLOD
|
MH-15-005-063-001/452
(PANGRI)
|
1815005063NRG23301020230639999
|
27/11/2023
|
GAYABAI RAJU SONNE
|
1815005WL0042745
|
GAYABAI RAJU SONNE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018E3B3C
|
|
GAYABAI RAJU SONNE
|
()
|
|
3
|
SILLOD
|
MH-15-005-063-001/463
(PANGRI)
|
1815005063NRG23301020230640001
|
27/11/2023
|
SANGITA VILAS SHINDE
|
1815005WL0042745
|
SANGITA VILAS SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018E3B3D
|
|
SANGITA VILAS SHINDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-063-001/463
(PANGRI)
|
1815005063NRG23301020230640000
|
27/11/2023
|
SHINDE VILAS SUDHAKAR
|
1815005WL0042745
|
SHINDE VILAS SUDHAKAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123018E3B3B
|
|
SHINDE VILAS SUDHAKAR
|
()
|
|
5
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG23041020230639703
|
27/11/2023
|
NARAYAN RAMRAV DAUD
|
1815005WL0042661
|
NARAYAN RAMRAV DAUD
|
00730
|
YESB0AURDCC
|
512
|
512
|
Processed
|
24/01/2024
|
|
N1123018E3B3A
|
|
NARAYAN RAMRAV DAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|