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
|
BHADRAVATI
|
MH-29-002-073-001/226 (KATWAL)
|
1829002000NRG24280720230425650
|
28/07/2023
|
Dipali Pravin Ambade
|
1829002WL019199
|
Dipali Pravin Ambade
|
00114
|
YESB0CDC051
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723034CA52F
|
|
Dipali Pravin Ambade
|
()
|
2
|
BHADRAVATI
|
MH-29-002-073-001/303 (KATWAL)
|
1829002000NRG24280720230425641
|
28/07/2023
|
GITA GAJANAN GAJABHE
|
1829002WL019198
|
GITA GAJANAN GAJABHE
|
00114
|
YESB0CDC051
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723034CA52E
|
|
GITA GAJANAN GAJABHE
|
()
|
3
|
BHADRAVATI
|
MH-29-002-073-001/161 (KATWAL)
|
1829002000NRG24280720230425633
|
28/07/2023
|
Prabhawati Babulal Dudhabarai
|
1829002WL019198
|
Prabhawati Babulal Dudhabarai
|
00733
|
YESB0CDC051
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723034CA52B
|
|
Prabhawati Babulal Dudhabarai
|
()
|
4
|
BHADRAVATI
|
MH-29-002-073-001/263 (KATWAL)
|
1829002000NRG24280720230425653
|
28/07/2023
|
Alka Ravindra Magre
|
1829002WL019199
|
Alka Ravindra Magre
|
00733
|
YESB0CDC051
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723034CA52D
|
|
Alka Ravindra Magre
|
()
|
5
|
BHADRAVATI
|
MH-29-002-073-001/27 (KATWAL)
|
1829002000NRG24280720230425569
|
28/07/2023
|
Namrata Sunil Sangole
|
1829002WL019193
|
Namrata Sunil Sangole
|
00733
|
YESB0CDC051
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723034CA52C
|
|
Namrata Sunil Sangole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|