|
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-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020324
|
21/04/2023
|
Puja Vijay Nikure
|
1829014WL001421
|
Puja Vijay Nikure
|
00114
|
YESB0CDC031
|
960
|
960
|
Processed
|
11/05/2023
|
|
N042302211089
|
|
Puja Vijay Nikure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020355
|
21/04/2023
|
Nitin Anandrao Kohake
|
1829014WL001421
|
Nitin Anandrao Kohake
|
00114
|
YESB0CDC031
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N042302211088
|
|
Nitin Anandrao Kohake
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020366
|
21/04/2023
|
Vilas Lahanu Jumanake
|
1829014WL001421
|
Vilas Lahanu Jumanake
|
00114
|
YESB0CDC031
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N04230221108B
|
|
Vilas Lahanu Jumanake
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020373
|
21/04/2023
|
Sharada Sunil Gavature
|
1829014WL001421
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
906
|
906
|
Processed
|
11/05/2023
|
|
N04230221108A
|
|
Sharada Sunil Gavature
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24200420230020377
|
21/04/2023
|
Anil Waralu Meshram
|
1829014WL001421
|
Anil Waralu Meshram
|
00114
|
YESB0CDC031
|
755
|
755
|
Processed
|
11/05/2023
|
|
N042302211087
|
|
Anil Waralu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4685
|
4685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4685
|
4685
|
|
|
|
|
|
|
|