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-15-008-121-001/27 (TIDI)
|
1815008000NRG24121020230642673
|
12/10/2023
|
SUDHAKAR RANJAK TAMBE
|
1815008WL036620
|
SUDHAKAR RANJAK TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567680
|
|
SUDHAKAR RANJAK TAMBE
|
()
|
2
|
VAIJAPUR
|
MH-15-008-121-002/49 (TIDI)
|
1815008000NRG24121020230642658
|
12/10/2023
|
RADHABAI GORAKH AHER
|
1815008WL036619
|
RADHABAI GORAKH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567682
|
|
RADHABAI GORAKH AHER
|
()
|
3
|
VAIJAPUR
|
MH-15-008-121-001/3006 (TIDI)
|
1815008000NRG24121020230642681
|
12/10/2023
|
NEETA VISHNU TAMBE
|
1815008WL036621
|
NEETA VISHNU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567681
|
|
NEETA VISHNU TAMBE
|
()
|
4
|
VAIJAPUR
|
MH-15-008-121-001/5323 (TIDI)
|
1815008000NRG24121020230642738
|
12/10/2023
|
MHEMUD BABULAL SHAIKH
|
1815008WL036626
|
MHEMUD BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567679
|
|
MHEMUD BABULAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|