|
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-15-008-122-001/1348
(VIRAGAON)
|
1815008000NRG24041220230823527
|
06/12/2023
|
SONALI SANDIP THORAT
|
1815008WL047784
|
SONALI SANDIP THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D5CB54
|
|
SONALI SANDIP THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-122-001/1348
(VIRAGAON)
|
1815008000NRG24041220230823526
|
06/12/2023
|
SANDIP DNYANDEV THORAT
|
1815008WL047784
|
SANDIP DNYANDEV THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D5CB57
|
|
SANDIP DNYANDEV THORAT
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-122-001/1373
(VIRAGAON)
|
1815008000NRG24041220230823533
|
06/12/2023
|
SOMNATH LAXMAN SURASE
|
1815008WL047784
|
SOMNATH LAXMAN SURASE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D5CB58
|
|
SOMNATH LAXMAN SURASE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-122-001/154
(VIRAGAON)
|
1815008000NRG24041220230823544
|
06/12/2023
|
KAKASAHEB CHANDRABHAN THORAT
|
1815008WL047784
|
KAKASAHEB CHANDRABHAN THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D5CB55
|
|
KAKASAHEB CHANDRABHAN THORAT
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008000NRG24041220230823549
|
06/12/2023
|
KAMALBAI DATTU AUTE
|
1815008WL047784
|
KAMALBAI DATTU AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D5CB56
|
|
KAMALBAI DATTU AUTE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008000NRG24041220230823550
|
06/12/2023
|
POOJA SHUBHAM AUTE
|
1815008WL047784
|
POOJA SHUBHAM AUTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D5CB59
|
|
POOJA SHUBHAM AUTE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-122-002/1252
(VIRAGAON)
|
1815008000NRG24041220230823558
|
06/12/2023
|
SANGITA DADASAHEB THORAT
|
1815008WL047784
|
SANGITA DADASAHEB THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D5CB5B
|
|
SANGITA DADASAHEB THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-063-001/12
(NADI)
|
1815008063NRG24271120230786302
|
06/12/2023
|
ASHOK BHAURAO BARDE
|
1815008063WL045569
|
ASHOK BHAURAO BARDE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D5CB5A
|
|
ASHOK BHAURAO BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|