|
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-15-008-105-001/524
(HILALPUR)
|
1815008000NRG24270820230509536
|
27/08/2023
|
BABASAHEB BHIMRAO MORE
|
1815008WL028679
|
BABASAHEB BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/08/2023
|
|
4900402826
|
|
BABASAHEB BHIMRAO MORE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008000NRG24270820230509532
|
27/08/2023
|
BHIMRAO RANGNATH MORE
|
1815008WL028679
|
BHIMRAO RANGNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/08/2023
|
|
4900402827
|
|
BHIMRAO RANGNATH MORE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008000NRG24270820230509539
|
27/08/2023
|
MUKTABAI BABASAHEB SONAWANE
|
1815008WL028679
|
MUKTABAI BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/08/2023
|
|
4900402824
|
|
MUKTABAI BABASAHEB SONAWANE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008000NRG24270820230509544
|
27/08/2023
|
CHANDU BABASAHEB SONAWANE
|
1815008WL028679
|
CHANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/08/2023
|
|
4900402828
|
|
CHANDU BABASAHEB SONAWANE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008000NRG24270820230509546
|
27/08/2023
|
SHRVAN BABASAHEB SONAWANE
|
1815008WL028679
|
SHRVAN BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/08/2023
|
|
4900402825
|
|
SHRVAN BABASAHEB SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|