|
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-29-014-042-003/344570
(RATNAPUR)
|
1829014000NRG24120620230162618
|
12/06/2023
|
BAJIRAV SITAKURA SONULE
|
1829014WL008295
|
BAJIRAV SITAKURA SONULE
|
00114
|
YESB0CDC065
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
N062301B134A8
|
|
BAJIRAV SITAKURA SONULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24120620230156971
|
12/06/2023
|
Sharad Kashinath Handekar
|
1829014WL008200
|
Sharad Kashinath Handekar
|
00114
|
YESB0CDC082
|
2058
|
2058
|
Processed
|
15/06/2023
|
|
N062301B134A7
|
|
Sharad Kashinath Handekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-030-001/205
(KINHI(Sindewahi))
|
1829014000NRG24120620230158139
|
12/06/2023
|
Vandana Gangadhar Kosare
|
1829014WL008223
|
Vandana Gangadhar Kosare
|
00733
|
YESB0CDC039
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B134A6
|
|
Vandana Gangadhar Kosare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5019
|
5019
|
|
|
|
|
|
|
|