|
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-15-008-030-001/140
(CHANDGAON)
|
1815008000NRG24150720230355030
|
15/07/2023
|
CHANDRAKANTA PANDITRAO RAHANE
|
1815008WL019328
|
CHANDRAKANTA PANDITRAO RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C266
|
|
CHANDRAKANTA PANDITRAO RAHANE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-030-001/25
(CHANDGAON)
|
1815008000NRG24150720230355035
|
15/07/2023
|
KAMAL SANTOSH RAHANE
|
1815008WL019328
|
KAMAL SANTOSH RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C269
|
|
KAMAL SANTOSH RAHANE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-030-001/47
(CHANDGAON)
|
1815008000NRG24150720230355048
|
15/07/2023
|
SUNITA KAILAS RAHANE
|
1815008WL019328
|
SUNITA KAILAS RAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C268
|
|
SUNITA KAILAS RAHANE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-038-001/54
(GOYAGAON)
|
1815008000NRG24150720230355068
|
15/07/2023
|
GANGADHAR CHAGAN MOTE
|
1815008WL019329
|
GANGADHAR CHAGAN MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C263
|
|
GANGADHAR CHAGAN MOTE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/2098
(PANVI (kh))
|
1815008000NRG24150720230355157
|
15/07/2023
|
manda prakash tupe
|
1815008WL019334
|
manda prakash tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C267
|
|
manda prakash tupe
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/349
(PANVI (kh))
|
1815008000NRG24150720230355304
|
15/07/2023
|
shivaji sitaram mankar
|
1815008WL019336
|
shivaji sitaram mankar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C265
|
|
shivaji sitaram mankar
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24150720230355170
|
15/07/2023
|
JYOTI NAVNATH MALIK
|
1815008WL019334
|
JYOTI NAVNATH MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C26A
|
|
JYOTI NAVNATH MALIK
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24150720230355247
|
15/07/2023
|
asaram kashinath tupe
|
1815008WL019335
|
asaram kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B7C264
|
|
asaram kashinath tupe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|