|
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-13-002-023-001/408
(KORAFALE)
|
1813002000NRG24210620230019159
|
21/06/2023
|
THAKARE DAIVSHALA MARUTI
|
1813002WL002901
|
THAKARE DAIVSHALA MARUTI
|
00114
|
YESB0SDC001
|
1640
|
1640
|
Processed
|
24/06/2023
|
|
N0623033984CB
|
|
THAKARE DAIVSHALA MARUTI
|
()
|
|
2
|
BARSHI
|
MH-13-002-036-001/103
(GHANEGAON)
|
1813002000NRG24210620230019168
|
21/06/2023
|
Shinde Shashikant Navanath
|
1813002WL002902
|
Shinde Shashikant Navanath
|
00114
|
YESB0SDC001
|
1488
|
1488
|
Processed
|
24/06/2023
|
|
N0623033984CA
|
|
Shinde Shashikant Navanath
|
()
|
|
3
|
BARSHI
|
MH-13-002-036-001/248
(GHANEGAON)
|
1813002000NRG24210620230019175
|
21/06/2023
|
DHGE HIRKANI MAHADEV
|
1813002WL002902
|
DHGE HIRKANI MAHADEV
|
00114
|
YESB0SDC001
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
N0623033984C8
|
|
DHGE HIRKANI MAHADEV
|
()
|
|
4
|
BARSHI
|
MH-13-002-036-001/248
(GHANEGAON)
|
1813002000NRG24210620230019174
|
21/06/2023
|
MAHADEO GOPAL DHAGE
|
1813002WL002902
|
MAHADEO GOPAL DHAGE
|
00114
|
YESB0SDC001
|
1488
|
1488
|
Processed
|
24/06/2023
|
|
N0623033984C3
|
|
MAHADEO GOPAL DHAGE
|
()
|
|
5
|
BARSHI
|
MH-13-002-036-001/520
(GHANEGAON)
|
1813002000NRG24210620230019184
|
21/06/2023
|
Raut Sakhubai Arjun
|
1813002WL002902
|
Raut Sakhubai Arjun
|
00114
|
YESB0SDC001
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
N0623033984C5
|
|
Raut Sakhubai Arjun
|
()
|
|
6
|
BARSHI
|
MH-13-002-069-001/162
(PIMPARIPAN)
|
1813002000NRG24210620230019205
|
21/06/2023
|
Archana Madhukar More
|
1813002WL002904
|
Archana Madhukar More
|
00114
|
YESB0SDC001
|
1602
|
1602
|
Processed
|
24/06/2023
|
|
N0623033984C6
|
|
Archana Madhukar More
|
()
|
|
7
|
BARSHI
|
MH-13-002-069-001/291
(PIMPARIPAN)
|
1813002000NRG24210620230019212
|
21/06/2023
|
WAYKAR GOPICHAND VISHVNATH
|
1813002WL002904
|
WAYKAR GOPICHAND VISHVNATH
|
00114
|
YESB0SDC001
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
N0623033984C4
|
|
WAYKAR GOPICHAND VISHVNATH
|
()
|
|
8
|
BARSHI
|
MH-13-002-023-001/320
(KORAFALE)
|
1813002000NRG24210620230019384
|
21/06/2023
|
SHEKH LATIFA AAYUB
|
1813002WL002929
|
SHEKH LATIFA AAYUB
|
00769
|
YESB0SDC001
|
1760
|
1760
|
Processed
|
24/06/2023
|
|
N0623033984C9
|
|
SHEKH LATIFA AAYUB
|
()
|
|
9
|
BARSHI
|
MH-13-002-069-001/291
(PIMPARIPAN)
|
1813002000NRG24210620230019213
|
21/06/2023
|
Suraj Gopichind Waykar
|
1813002WL002904
|
Suraj Gopichind Waykar
|
00769
|
YESB0SDC001
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
N0623033984C7
|
|
Suraj Gopichind Waykar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14158
|
14158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14158
|
14158
|
|
|
|
|
|
|
|