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
|
BHADRAVATI
|
MH-29-002-031-002/1325 (MASAL)
|
1829002000NRG24300620230358748
|
30/06/2023
|
BuDhaji Sukruji Lonbale
|
1829002WL013176
|
BuDhaji Sukruji Lonbale
|
00114
|
YESB0CDC055
|
500
|
500
|
Processed
|
11/07/2023
|
|
N062304A44DC9
|
|
BuDhaji Sukruji Lonbale
|
()
|
2
|
BHADRAVATI
|
MH-29-002-031-002/1325 (MASAL)
|
1829002000NRG24300620230358749
|
30/06/2023
|
Rekha Bhudhaji Lonbale
|
1829002WL013176
|
Rekha Bhudhaji Lonbale
|
00114
|
YESB0CDC055
|
500
|
500
|
Processed
|
11/07/2023
|
|
N062304A44DC7
|
|
Rekha Bhudhaji Lonbale
|
()
|
3
|
BHADRAVATI
|
MH-29-002-031-002/1361 (MASAL)
|
1829002000NRG24300620230358757
|
30/06/2023
|
Ishwar Vitthobaji Mundhre
|
1829002WL013176
|
Ishwar Vitthobaji Mundhre
|
00114
|
YESB0CDC055
|
474
|
474
|
Processed
|
11/07/2023
|
|
N062304A44DC8
|
|
Ishwar Vitthobaji Mundhre
|
()
|
4
|
BHADRAVATI
|
MH-29-002-031-002/1363 (MASAL)
|
1829002000NRG24300620230358759
|
30/06/2023
|
Ratnakar Mahadeo Chaware
|
1829002WL013176
|
Ratnakar Mahadeo Chaware
|
00114
|
YESB0CDC055
|
500
|
500
|
Processed
|
11/07/2023
|
|
N062304A44DC6
|
|
Ratnakar Mahadeo Chaware
|
()
|
5
|
BHADRAVATI
|
MH-29-002-031-002/29 (MASAL)
|
1829002000NRG24300620230358767
|
30/06/2023
|
Manohar Ramchandra Tikhat
|
1829002WL013176
|
Manohar Ramchandra Tikhat
|
00733
|
YESB0CDC055
|
416
|
416
|
Processed
|
11/07/2023
|
|
N062304A44DCA
|
|
Manohar Ramchandra Tikhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|