|
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-13-002-008-001/832
(UPLAI THONGE)
|
1813002000NRG24140820230041671
|
14/08/2023
|
ANITA BALAJI VAIDYA
|
1813002WL005801
|
ANITA BALAJI VAIDYA
|
00114
|
YESB0SDC001
|
1356
|
1356
|
Processed
|
16/08/2023
|
|
4600098497
|
|
ANITA BALAJI VAIDYA
|
()
|
|
2
|
BARSHI
|
MH-13-002-008-001/832
(UPLAI THONGE)
|
1813002000NRG24140820230041668
|
14/08/2023
|
KALPANA TANAJI VAIDYA
|
1813002WL005801
|
KALPANA TANAJI VAIDYA
|
00114
|
YESB0SDC001
|
1356
|
1356
|
Processed
|
16/08/2023
|
|
4600098498
|
|
KALPANA TANAJI VAIDYA
|
()
|
|
3
|
BARSHI
|
MH-13-002-008-001/832
(UPLAI THONGE)
|
1813002000NRG24140820230041670
|
14/08/2023
|
SARIKA LALAJI VAIDYA
|
1813002WL005801
|
SARIKA LALAJI VAIDYA
|
00114
|
YESB0SDC001
|
1356
|
1356
|
Processed
|
16/08/2023
|
|
4600098496
|
|
SARIKA LALAJI VAIDYA
|
()
|
|
4
|
BARSHI
|
MH-13-002-082-001/111
(BHATAMBARE)
|
1813002000NRG24140820230041452
|
14/08/2023
|
WAGHMODE PRIYANKA KIRAN
|
1813002WL005781
|
WAGHMODE PRIYANKA KIRAN
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
16/08/2023
|
|
4600098495
|
|
WAGHMODE PRIYANKA KIRAN
|
()
|
|
5
|
BARSHI
|
MH-13-002-082-001/111
(BHATAMBARE)
|
1813002000NRG24140820230041451
|
14/08/2023
|
WAGHMODE VAISHALI ANANT
|
1813002WL005781
|
WAGHMODE VAISHALI ANANT
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
16/08/2023
|
|
4600098494
|
|
WAGHMODE VAISHALI ANANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|