|
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
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008000NRG24271020230678339
|
28/10/2023
|
ASHABAI ASHOK NIMASE
|
1815008WL039008
|
ASHABAI ASHOK NIMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724567
|
|
ASHABAI ASHOK NIMASE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008000NRG24281020230684989
|
28/10/2023
|
ASHABAI ASHOK NIMASE
|
1815008WL039393
|
ASHABAI ASHOK NIMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724568
|
|
ASHABAI ASHOK NIMASE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008000NRG24281020230684988
|
28/10/2023
|
ASHOK EKNATH BHIMSE
|
1815008WL039393
|
ASHOK EKNATH BHIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724564
|
|
ASHOK EKNATH BHIMSE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008000NRG24271020230678338
|
28/10/2023
|
ASHOK EKNATH BHIMSE
|
1815008WL039008
|
ASHOK EKNATH BHIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724565
|
|
ASHOK EKNATH BHIMSE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24251020230669951
|
28/10/2023
|
INGLE ABARAO KISAN
|
1815008053WL038449
|
INGLE ABARAO KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724563
|
|
INGLE ABARAO KISAN
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/255
(TIDI)
|
1815008000NRG24201020230662365
|
28/10/2023
|
KAVITA VIJAY TAMBE
|
1815008WL037917
|
KAVITA VIJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724566
|
|
KAVITA VIJAY TAMBE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/5278
(TIDI)
|
1815008000NRG24281020230685039
|
28/10/2023
|
BHAMABAI BHAGINATH DUKARE
|
1815008WL039397
|
BHAMABAI BHAGINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724569
|
|
BHAMABAI BHAGINATH DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|