|
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
|
GANAGAPUR
|
MH-15-007-030-001/634
(TAKLI KADIM)
|
1815007000NRG23260520220092317
|
26/05/2022
|
SANDIP GULABRAV KANDEKAR
|
1815007WL004379
|
SANDIP GULABRAV KANDEKAR
|
00114
|
YESB0AURDCC
|
1398
|
1398
|
Processed
|
01/06/2022
|
|
070916678
|
|
SANDIPGULABRAVKANDEKAR
|
(000000)
|
|
2
|
GANAGAPUR
|
MH-15-007-030-002/122
(TAKLI KADIM)
|
1815007000NRG23260520220092338
|
26/05/2022
|
BHAGWAN PANDURANG WAJAL
|
1815007WL004379
|
BHAGWAN PANDURANG WAJAL
|
00114
|
YESB0AURDCC
|
1434
|
1434
|
Processed
|
01/06/2022
|
|
070916678
|
|
BHAGWANPANDURANGWAJAL
|
(000000)
|
|
3
|
GANAGAPUR
|
MH-15-007-030-002/122
(TAKLI KADIM)
|
1815007000NRG23260520220092339
|
26/05/2022
|
Krishna Pandurang Wajal
|
1815007WL004379
|
Krishna Pandurang Wajal
|
00114
|
YESB0AURDCC
|
1434
|
1434
|
Processed
|
01/06/2022
|
|
070916678
|
|
KrishnaPandurangWajal
|
(000000)
|
|
4
|
GANAGAPUR
|
MH-15-007-030-002/271
(TAKLI KADIM)
|
1815007000NRG23260520220092348
|
26/05/2022
|
Mamulabai Suresh Chandel
|
1815007WL004379
|
Mamulabai Suresh Chandel
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
01/06/2022
|
|
070916678
|
|
MamulabaiSureshChandel
|
(000000)
|
|
5
|
GANAGAPUR
|
MH-15-007-030-002/310
(TAKLI KADIM)
|
1815007000NRG23260520220092353
|
26/05/2022
|
POPAT RAMLAL BADOGE
|
1815007WL004379
|
POPAT RAMLAL BADOGE
|
00114
|
YESB0AURDCC
|
1434
|
1434
|
Processed
|
01/06/2022
|
|
070916678
|
|
POPATRAMLALBADOGE
|
(000000)
|
|
6
|
GANAGAPUR
|
MH-15-007-030-002/339
(TAKLI KADIM)
|
1815007000NRG23260520220092357
|
26/05/2022
|
Rdhkisan Ramrao Bnge
|
1815007WL004379
|
Rdhkisan Ramrao Bnge
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
070916678
|
|
RdhkisanRamraoBnge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8766
|
8766
|
|
|
|
|
|
|
|