|
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-15-008-002-001/1020
(AGHOOR)
|
1815008000NRG24191020230659023
|
19/10/2023
|
NIRMALA DATTATRAYA LONDHE
|
1815008WL037737
|
NIRMALA DATTATRAYA LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937805
|
|
NIRMALA DATTATRAYA LONDHE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/345
(AGHOOR)
|
1815008000NRG24191020230659046
|
19/10/2023
|
VAISHALI SANTOSH RAUT
|
1815008WL037737
|
VAISHALI SANTOSH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937807
|
|
VAISHALI SANTOSH RAUT
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/805
(AGHOOR)
|
1815008000NRG24191020230659059
|
19/10/2023
|
ARCHAN SUBHASH AWHALE
|
1815008WL037737
|
ARCHAN SUBHASH AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937806
|
|
ARCHAN SUBHASH AWHALE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-105-001/160
(HILALPUR)
|
1815008000NRG24191020230658424
|
19/10/2023
|
DATTU SHALIGRAM BORDE
|
1815008WL037702
|
DATTU SHALIGRAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937804
|
|
DATTU SHALIGRAM BORDE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-105-001/160
(HILALPUR)
|
1815008000NRG24191020230658425
|
19/10/2023
|
SAVITA DATTU BORDE
|
1815008WL037702
|
SAVITA DATTU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937809
|
|
SAVITA DATTU BORDE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-105-001/409
(HILALPUR)
|
1815008000NRG24191020230658456
|
19/10/2023
|
RUKHMANBAI BHIMRAJ KATARE
|
1815008WL037702
|
RUKHMANBAI BHIMRAJ KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937803
|
|
RUKHMANBAI BHIMRAJ KATARE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-105-001/430
(HILALPUR)
|
1815008000NRG24191020230658460
|
19/10/2023
|
VALUBAI GOVIND JADHAV
|
1815008WL037702
|
VALUBAI GOVIND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937808
|
|
VALUBAI GOVIND JADHAV
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008000NRG24191020230658465
|
19/10/2023
|
BHIMRAO RANGNATH MORE
|
1815008WL037702
|
BHIMRAO RANGNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937801
|
|
BHIMRAO RANGNATH MORE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008000NRG24191020230658469
|
19/10/2023
|
CHANDU BABASAHEB SONAWANE
|
1815008WL037702
|
CHANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937802
|
|
CHANDU BABASAHEB SONAWANE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008000NRG24191020230658471
|
19/10/2023
|
SHRVAN BABASAHEB SONAWANE
|
1815008WL037702
|
SHRVAN BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937800
|
|
SHRVAN BABASAHEB SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|