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-29-014-005-001/331838 (DONGARGAON(SALOT))
|
1829014000NRG24180820230453109
|
18/08/2023
|
Sharad Kashinath Handekar
|
1829014WL022856
|
Sharad Kashinath Handekar
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016A6AE9
|
|
Sharad Kashinath Handekar
|
()
|
2
|
SINDEWAHI
|
MH-29-014-005-001/342677 (DONGARGAON(SALOT))
|
1829014000NRG24180820230453130
|
18/08/2023
|
Shesharav Madhukar Rakatsinge
|
1829014WL022856
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016A6AEA
|
|
Shesharav Madhukar Rakatsinge
|
()
|
3
|
SINDEWAHI
|
MH-29-014-039-001/335 (PALASGAON (JAT))
|
1829014000NRG24180820230452145
|
18/08/2023
|
Prakash Kanhu Dudhakure
|
1829014WL022735
|
Prakash Kanhu Dudhakure
|
00114
|
YESB0CDC082
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016A6AE8
|
|
Prakash Kanhu Dudhakure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|