|
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-13-002-102-001/13
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23060720220032481
|
06/07/2022
|
Kamalbai Vitthal Rathod
|
1813002WL004402
|
Kamalbai Vitthal Rathod
|
00114
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
11/08/2022
|
|
411475684
|
|
KamalbaiVitthalRathod
|
(000000)
|
|
2
|
BARSHI
|
MH-13-002-102-001/199
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23060720220032484
|
06/07/2022
|
CHAVAN NARAYAN NANU
|
1813002WL004402
|
CHAVAN NARAYAN NANU
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411475684
|
|
CHAVANNARAYANNANU
|
(000000)
|
|
3
|
BARSHI
|
MH-13-002-102-001/199
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23060720220032483
|
06/07/2022
|
CHAVAN SINDHU NARAYAN
|
1813002WL004402
|
CHAVAN SINDHU NARAYAN
|
00114
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
11/08/2022
|
|
411475684
|
|
CHAVANSINDHUNARAYAN
|
(000000)
|
|
4
|
BARSHI
|
MH-13-002-102-001/240
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23060720220032485
|
06/07/2022
|
CHAVAN LAXMAN KASHINATH
|
1813002WL004402
|
CHAVAN LAXMAN KASHINATH
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411475684
|
|
CHAVANLAXMANKASHINATH
|
(000000)
|
|
5
|
BARSHI
|
MH-13-002-102-001/254
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23060720220032486
|
06/07/2022
|
CHAVAN GANESH TUKARAM
|
1813002WL004402
|
CHAVAN GANESH TUKARAM
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411475684
|
|
CHAVANGANESHTUKARAM
|
(000000)
|
|
6
|
BARSHI
|
MH-13-002-102-001/62
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23060720220032488
|
06/07/2022
|
CHAVAN KISAN CHATRU
|
1813002WL004402
|
CHAVAN KISAN CHATRU
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411475684
|
|
CHAVANKISANCHATRU
|
(000000)
|
|
7
|
BARSHI
|
MH-13-002-102-001/63
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG23060720220032489
|
06/07/2022
|
CHAVAN RAJENDRA KISAN
|
1813002WL004402
|
CHAVAN RAJENDRA KISAN
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/08/2022
|
|
411475684
|
|
CHAVANRAJENDRAKISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11736
|
11736
|
|
|
|
|
|
|
|