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-13-002-060-001/333 (NARI)
|
1813002000NRG24280620230022303
|
30/06/2023
|
Sunil
|
1813002WL003308
|
Sunil
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AA5
|
|
Sunil
|
()
|
2
|
BARSHI
|
MH-13-002-081-001/126 (BHOIRE)
|
1813002000NRG24280620230022218
|
30/06/2023
|
JAYSHRI SUKRACHRYA KADAM
|
1813002WL003290
|
JAYSHRI SUKRACHRYA KADAM
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AA6
|
|
JAYSHRI SUKRACHRYA KADAM
|
()
|
3
|
BARSHI
|
MH-13-002-110-001/738 (SHIRPATPIMARI)
|
1813002000NRG24280620230022359
|
30/06/2023
|
sushila bharat kakade
|
1813002WL003315
|
sushila bharat kakade
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048C9AA7
|
|
sushila bharat kakade
|
()
|
4
|
BARSHI
|
MH-13-002-039-001/847 (CHIKHARDE)
|
1813002000NRG24280620230022289
|
30/06/2023
|
SADAFULE RAMESH DIGAMBAR
|
1813002WL003305
|
SADAFULE RAMESH DIGAMBAR
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623048C9AA4
|
|
SADAFULE RAMESH DIGAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|