|
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-13-002-046-001/305
(ZAREGAON)
|
1813002000NRG24250720230032366
|
25/07/2023
|
KADAPE BABU LAXMAN
|
1813002WL004651
|
KADAPE BABU LAXMAN
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
N072302C1DE1A
|
|
KADAPE BABU LAXMAN
|
()
|
|
2
|
BARSHI
|
MH-13-002-082-001/111
(BHATAMBARE)
|
1813002000NRG24250720230032302
|
25/07/2023
|
Anant Vitthal Waghmode
|
1813002WL004645
|
Anant Vitthal Waghmode
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
N072302C1DE1E
|
|
Anant Vitthal Waghmode
|
()
|
|
3
|
BARSHI
|
MH-13-002-082-001/111
(BHATAMBARE)
|
1813002000NRG24250720230032304
|
25/07/2023
|
WAGHMODE PRIYANKA KIRAN
|
1813002WL004645
|
WAGHMODE PRIYANKA KIRAN
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
N072302C1DE1C
|
|
WAGHMODE PRIYANKA KIRAN
|
()
|
|
4
|
BARSHI
|
MH-13-002-082-001/111
(BHATAMBARE)
|
1813002000NRG24250720230032303
|
25/07/2023
|
WAGHMODE VAISHALI ANANT
|
1813002WL004645
|
WAGHMODE VAISHALI ANANT
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
N072302C1DE1D
|
|
WAGHMODE VAISHALI ANANT
|
()
|
|
5
|
BARSHI
|
MH-13-002-082-001/365
(BHATAMBARE)
|
1813002000NRG24250720230032305
|
25/07/2023
|
BHERU KESHAV UGHDE
|
1813002WL004645
|
BHERU KESHAV UGHDE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
N072302C1DE1B
|
|
BHERU KESHAV UGHDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8406
|
8406
|
|
|
|
|
|
|
|