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-13-002-013-001/243 (KAVHE)
|
1813002000NRG24170820230042741
|
17/08/2023
|
GHALAKE SARITA NARASU
|
1813002WL005931
|
GHALAKE SARITA NARASU
|
00114
|
YESB0SDC001
|
1452
|
1452
|
Processed
|
13/09/2023
|
|
N082301519656
|
|
GHALAKE SARITA NARASU
|
()
|
2
|
BARSHI
|
MH-13-002-027-001/639 (KHANDAVI)
|
1813002000NRG24170820230042706
|
17/08/2023
|
Namdev Janardhan Ghavane
|
1813002WL005929
|
Namdev Janardhan Ghavane
|
00114
|
YESB0SDC001
|
1345
|
1345
|
Processed
|
13/09/2023
|
|
N082301519657
|
|
Namdev Janardhan Ghavane
|
()
|
3
|
BARSHI
|
MH-13-002-081-001/103 (BHOIRE)
|
1813002000NRG24170820230042290
|
17/08/2023
|
LAXMI VINOD KADAM
|
1813002WL005874
|
LAXMI VINOD KADAM
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301519658
|
|
LAXMI VINOD KADAM
|
()
|
4
|
BARSHI
|
MH-13-002-081-001/126 (BHOIRE)
|
1813002000NRG24170820230042292
|
17/08/2023
|
JAYSHRI SUKRACHRYA KADAM
|
1813002WL005874
|
JAYSHRI SUKRACHRYA KADAM
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082301519659
|
|
JAYSHRI SUKRACHRYA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5527
|
5527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5527
|
5527
|
|
|
|
|
|
|
|