|
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-13-002-023-001/588
(KORAFALE)
|
1813002000NRG24091020230070224
|
09/10/2023
|
Tukaram Krushna CHUDARI
|
1813002WL009441
|
Tukaram Krushna CHUDARI
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N10230092B2D5
|
|
Tukaram Krushna CHUDARI
|
()
|
|
2
|
BARSHI
|
MH-13-002-095-001/157
(YELAMB)
|
1813002000NRG24091020230070391
|
09/10/2023
|
Chaya Popat Kaldate
|
1813002WL009463
|
Chaya Popat Kaldate
|
00114
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N10230092B2D4
|
|
Chaya Popat Kaldate
|
()
|
|
3
|
BARSHI
|
MH-13-002-110-001/133
(SHIRPATPIMARI)
|
1813002000NRG24051020230068611
|
09/10/2023
|
Keshar Bebhishan Ghuge
|
1813002WL009257
|
Keshar Bebhishan Ghuge
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092B2D7
|
|
Keshar Bebhishan Ghuge
|
()
|
|
4
|
BARSHI
|
MH-13-002-110-001/465
(SHIRPATPIMARI)
|
1813002000NRG24051020230068631
|
09/10/2023
|
TAKBHATE
|
1813002WL009258
|
TAKBHATE
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092B2D6
|
|
TAKBHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4992
|
4992
|
|
|
|
|
|
|
|