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-13-002-031-002/102 (GATACHIWADI)
|
1813002000NRG24200920230060464
|
20/09/2023
|
KSHIRASAGAR AKKABAI DILIP
|
1813002WL008126
|
KSHIRASAGAR AKKABAI DILIP
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012AC16A
|
|
KSHIRASAGAR AKKABAI DILIP
|
()
|
2
|
BARSHI
|
MH-13-002-031-002/102 (GATACHIWADI)
|
1813002000NRG24200920230060463
|
20/09/2023
|
KSHIRSAGAR DILIP LALA
|
1813002WL008126
|
KSHIRSAGAR DILIP LALA
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012AC169
|
|
KSHIRSAGAR DILIP LALA
|
()
|
3
|
BARSHI
|
MH-13-002-081-001/126 (BHOIRE)
|
1813002000NRG24200920230060443
|
20/09/2023
|
JAYSHRI SUKRACHRYA KADAM
|
1813002WL008121
|
JAYSHRI SUKRACHRYA KADAM
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012AC16C
|
|
JAYSHRI SUKRACHRYA KADAM
|
()
|
4
|
BARSHI
|
MH-13-002-039-001/847 (CHIKHARDE)
|
1813002000NRG24200920230060450
|
20/09/2023
|
SADAFULE RAMESH DIGAMBAR
|
1813002WL008123
|
SADAFULE RAMESH DIGAMBAR
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012AC16B
|
|
SADAFULE RAMESH DIGAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|