|
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-13-002-008-001/832
(UPLAI THONGE)
|
1813002000NRG24060620230012002
|
06/06/2023
|
ANITA BALAJI VAIDYA
|
1813002WL001924
|
ANITA BALAJI VAIDYA
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
N062300C50A6A
|
|
ANITA BALAJI VAIDYA
|
()
|
|
2
|
BARSHI
|
MH-13-002-008-001/832
(UPLAI THONGE)
|
1813002000NRG24060620230011999
|
06/06/2023
|
KALPANA TANAJI VAIDYA
|
1813002WL001924
|
KALPANA TANAJI VAIDYA
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
N062300C50A67
|
|
KALPANA TANAJI VAIDYA
|
()
|
|
3
|
BARSHI
|
MH-13-002-008-001/832
(UPLAI THONGE)
|
1813002000NRG24060620230012001
|
06/06/2023
|
SARIKA LALAJI VAIDYA
|
1813002WL001924
|
SARIKA LALAJI VAIDYA
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
N062300C50A66
|
|
SARIKA LALAJI VAIDYA
|
()
|
|
4
|
BARSHI
|
MH-13-002-008-001/990
(UPLAI THONGE)
|
1813002000NRG24060620230012009
|
06/06/2023
|
BAVKAR ASHABAI VIKRAM
|
1813002WL001924
|
BAVKAR ASHABAI VIKRAM
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
N062300C50A69
|
|
BAVKAR ASHABAI VIKRAM
|
()
|
|
5
|
BARSHI
|
MH-13-002-008-001/993
(UPLAI THONGE)
|
1813002000NRG24060620230012013
|
06/06/2023
|
BAVKAR BHAMABAI SOMA
|
1813002WL001924
|
BAVKAR BHAMABAI SOMA
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
N062300C50A68
|
|
BAVKAR BHAMABAI SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|