|
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
|
BARSHI
|
MH-13-002-008-001/132
(UPLAI THONGE)
|
1813002000NRG24271220230117207
|
27/12/2023
|
DABHADE RATAN BABASAHEB
|
1813002WL015216
|
DABHADE RATAN BABASAHEB
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A42411
|
|
DABHADE RATAN BABASAHEB
|
()
|
|
2
|
BARSHI
|
MH-13-002-008-001/194
(UPLAI THONGE)
|
1813002000NRG24271220230117210
|
27/12/2023
|
Vaidya Ranjana Ruksharaj
|
1813002WL015216
|
Vaidya Ranjana Ruksharaj
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A42410
|
|
Vaidya Ranjana Ruksharaj
|
()
|
|
3
|
BARSHI
|
MH-13-002-008-001/531
(UPLAI THONGE)
|
1813002000NRG24271220230117214
|
27/12/2023
|
BOTE JAYASHRI BIBHISHAN
|
1813002WL015216
|
BOTE JAYASHRI BIBHISHAN
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4240F
|
|
BOTE JAYASHRI BIBHISHAN
|
()
|
|
4
|
BARSHI
|
MH-13-002-008-001/837
(UPLAI THONGE)
|
1813002000NRG24271220230117216
|
27/12/2023
|
BOTE CHANDRAKALA RAMESH
|
1813002WL015216
|
BOTE CHANDRAKALA RAMESH
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A42413
|
|
BOTE CHANDRAKALA RAMESH
|
()
|
|
5
|
BARSHI
|
MH-13-002-008-001/970
(UPLAI THONGE)
|
1813002000NRG24271220230117222
|
27/12/2023
|
THONGE SHALAN TANAJI
|
1813002WL015216
|
THONGE SHALAN TANAJI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A42412
|
|
THONGE SHALAN TANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|