|
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-15-005-027-001/245
(KAIGAON)
|
1815005000NRG24310720230423014
|
03/08/2023
|
KALPANA SANDIP BHOKARE
|
1815005WL0023022
|
KALPANA SANDIP BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4349994494
|
|
KALPANA SANDIP BHOKARE
|
()
|
|
2
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24240720230397499
|
03/08/2023
|
KALPANA SANDIP BHOKARE
|
1815005WL0021544
|
KALPANA SANDIP BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
08/08/2023
|
|
4349994495
|
|
KALPANA SANDIP BHOKARE
|
()
|
|
3
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24310720230423015
|
03/08/2023
|
SHANKAR KISAN KHARAT
|
1815005WL0023023
|
SHANKAR KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4349994496
|
|
SHANKAR KISAN KHARAT
|
()
|
|
4
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24240720230397497
|
03/08/2023
|
SHANKAR KISAN KHARAT
|
1815005WL0021543
|
SHANKAR KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4349994492
|
|
SHANKAR KISAN KHARAT
|
()
|
|
5
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24240720230397498
|
03/08/2023
|
DHANANJAY BALKRISHNA BHOKRE
|
1815005WL0021543
|
DHANANJAY BALKRISHNA BHOKRE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
08/08/2023
|
|
4349994493
|
|
DHANANJAY BALKRISHNA BHOKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|