|
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-13-002-009-001/610
(UMBARGE)
|
1813002000NRG24020820230036112
|
02/08/2023
|
YEDAKE RAJU VINAYAK
|
1813002WL005101
|
YEDAKE RAJU VINAYAK
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300199EA6
|
|
YEDAKE RAJU VINAYAK
|
()
|
|
2
|
BARSHI
|
MH-13-002-013-001/243
(KAVHE)
|
1813002000NRG24020820230035953
|
02/08/2023
|
GHALAKE SARITA NARASU
|
1813002WL005078
|
GHALAKE SARITA NARASU
|
00114
|
YESB0SDC001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N082300199EA7
|
|
GHALAKE SARITA NARASU
|
()
|
|
3
|
BARSHI
|
MH-13-002-053-001/129
(DEGAON)
|
1813002000NRG24020820230036123
|
02/08/2023
|
ANJAN TRIMBAK MASTUD
|
1813002WL005104
|
ANJAN TRIMBAK MASTUD
|
00114
|
YESB0SDC001
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082300199EA5
|
|
ANJAN TRIMBAK MASTUD
|
()
|
|
4
|
BARSHI
|
MH-13-002-053-001/542
(DEGAON)
|
1813002000NRG24020820230036137
|
02/08/2023
|
PRAVIN VISHVANATH MISAL
|
1813002WL005104
|
PRAVIN VISHVANATH MISAL
|
00114
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
13/09/2023
|
|
N082300199EA9
|
|
PRAVIN VISHVANATH MISAL
|
()
|
|
5
|
BARSHI
|
MH-13-002-054-001/208
(DAHITANE)
|
1813002000NRG24020820230036011
|
02/08/2023
|
SIMA SHASHIKANT JADHAV
|
1813002WL005085
|
SIMA SHASHIKANT JADHAV
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300199EA8
|
|
SIMA SHASHIKANT JADHAV
|
()
|
|
6
|
BARSHI
|
MH-13-002-060-001/333
(NARI)
|
1813002000NRG24020820230036052
|
02/08/2023
|
Sunil
|
1813002WL005093
|
Sunil
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300199EA4
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9774
|
9774
|
|
|
|
|
|
|
|