|
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-29-014-030-001/216
(KINHI(Sindewahi))
|
1829014000NRG24160620230211663
|
16/06/2023
|
Swati Rakesh Shende
|
1829014WL009801
|
Swati Rakesh Shende
|
00114
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DCD3
|
|
Swati Rakesh Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-051-001/229
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211499
|
16/06/2023
|
NITA PARMANAND PENDAM
|
1829014WL009785
|
NITA PARMANAND PENDAM
|
00114
|
YESB0CDC031
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
N06230264DCD2
|
|
NITA PARMANAND PENDAM
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-051-001/235
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211505
|
16/06/2023
|
Maya Sudhakar Pendam
|
1829014WL009785
|
Maya Sudhakar Pendam
|
00114
|
YESB0CDC031
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
N06230264DCD1
|
|
Maya Sudhakar Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-030-001/205
(KINHI(Sindewahi))
|
1829014000NRG24160620230211662
|
16/06/2023
|
Vandana Gangadhar Kosare
|
1829014WL009801
|
Vandana Gangadhar Kosare
|
00733
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DCD4
|
|
Vandana Gangadhar Kosare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6354
|
6354
|
|
|
|
|
|
|
|