|
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-15-008-042-001/184
(JAMBARGAON)
|
1815008000NRG24210720230387491
|
21/07/2023
|
SHOBHA AMBADAS ROTHE
|
1815008WL021005
|
SHOBHA AMBADAS ROTHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3669422577
|
|
SHOBHA AMBADAS ROTHE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-042-001/227
(JAMBARGAON)
|
1815008000NRG24210720230387494
|
21/07/2023
|
SHAKUNTALA ASHOK FALKE
|
1815008WL021005
|
SHAKUNTALA ASHOK FALKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3669422578
|
|
SHAKUNTALA ASHOK FALKE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG24210720230387540
|
21/07/2023
|
SONALI BAPUSAHEB SATHE
|
1815008WL021005
|
SONALI BAPUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3669422579
|
|
SONALI BAPUSAHEB SATHE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24210720230386830
|
21/07/2023
|
ASARABAI SAHEBRAO KOLTE
|
1815008WL020988
|
ASARABAI SAHEBRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3669422571
|
|
ASARABAI SAHEBRAO KOLTE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24210720230386981
|
21/07/2023
|
AJINATH DNYANDEV INGLE
|
1815008WL020990
|
AJINATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3669422572
|
|
AJINATH DNYANDEV INGLE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24210720230386986
|
21/07/2023
|
PARIGABAI DNYANDEV INGLE
|
1815008WL020990
|
PARIGABAI DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3669422573
|
|
PARIGABAI DNYANDEV INGLE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/27
(TIDI)
|
1815008000NRG24210720230387074
|
21/07/2023
|
SUDHAKAR RANJAK TAMBE
|
1815008WL020992
|
SUDHAKAR RANJAK TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3669422575
|
|
SUDHAKAR RANJAK TAMBE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/3007
(TIDI)
|
1815008000NRG24210720230387078
|
21/07/2023
|
BHAGINATH JAGNNATH KARDILE
|
1815008WL020992
|
BHAGINATH JAGNNATH KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3669422574
|
|
BHAGINATH JAGNNATH KARDILE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24210720230387038
|
21/07/2023
|
RADHABAI GORAKH AHER
|
1815008WL020991
|
RADHABAI GORAKH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3669422576
|
|
RADHABAI GORAKH AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14436
|
14436
|
|
|
|
|
|
|
|