|
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
|
PAITHAN
|
MH-15-006-023-001/362
(RAJAPUR)
|
1815006000NRG22230620220570311
|
29/06/2022
|
POPAT HARIBHAU GONDE
|
1815006WL0044148
|
POPAT HARIBHAU GONDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
666917671
|
|
POPATHARIBHAUGONDE
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-023-001/84
(RAJAPUR)
|
1815006000NRG22230620220570312
|
29/06/2022
|
KAILAS PANDURANG NANAWARE
|
1815006WL0044148
|
KAILAS PANDURANG NANAWARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
666917671
|
|
KAILASPANDURANGNANAWARE
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-023-001/84
(RAJAPUR)
|
1815006000NRG22230620220570313
|
29/06/2022
|
KAILAS PANDURANG NANAWARE
|
1815006WL0044148
|
KAILAS PANDURANG NANAWARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
666917671
|
|
KAILASPANDURANGNANAWARE
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-051-001/5
(LIMBGAON)
|
1815006000NRG22230620220570306
|
29/06/2022
|
MIRABAI GANGADHAR KOLETE
|
1815006WL0044146
|
MIRABAI GANGADHAR KOLETE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
666917671
|
|
MIRABAIGANGADHARKOLETE
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-063-002/141
(BALANAGAR)
|
1815006000NRG22270620220570327
|
29/06/2022
|
AYYUB RATAN KHAN
|
1815006WL0044152
|
AYYUB RATAN KHAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
666917671
|
|
AYYUBRATANKHAN
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-063-002/141
(BALANAGAR)
|
1815006000NRG22270620220570328
|
29/06/2022
|
AYYUB RATAN KHAN
|
1815006WL0044152
|
AYYUB RATAN KHAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
666917671
|
|
AYYUBRATANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8928
|
8928
|
|
|
|
|
|
|
|