|
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
|
SINDEWAHI
|
MH-29-014-029-001/305
(PAWANPAR)
|
1829014000NRG24130420230005128
|
13/04/2023
|
Jyotsana Pitambar Gurnule
|
1829014WL000567
|
Jyotsana Pitambar Gurnule
|
00114
|
YESB0CDC081
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230204628A
|
|
Jyotsana Pitambar Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24130420230006339
|
13/04/2023
|
Sharad Kashinath Handekar
|
1829014WL000661
|
Sharad Kashinath Handekar
|
00114
|
YESB0CDC082
|
2625
|
2625
|
Processed
|
11/05/2023
|
|
N04230204628E
|
|
Sharad Kashinath Handekar
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/331976
(PALASGAON (JAT))
|
1829014000NRG24130420230006327
|
13/04/2023
|
Nilima Nilakanth Barasagade
|
1829014WL000659
|
Nilima Nilakanth Barasagade
|
00114
|
YESB0CDC082
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230204628B
|
|
Nilima Nilakanth Barasagade
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-039-002/198
(PALASGAON (JAT))
|
1829014000NRG24130420230006330
|
13/04/2023
|
Andrao Aabaji Pustode
|
1829014WL000659
|
Andrao Aabaji Pustode
|
00114
|
YESB0CDC082
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230204628C
|
|
Andrao Aabaji Pustode
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-039-002/198
(PALASGAON (JAT))
|
1829014000NRG24130420230006331
|
13/04/2023
|
Warsha Aandrao Pustode
|
1829014WL000659
|
Warsha Aandrao Pustode
|
00114
|
YESB0CDC082
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230204628D
|
|
Warsha Aandrao Pustode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|