|
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-15-008-002-001/256
(AGHOOR)
|
1815008000NRG24280620230274190
|
28/06/2023
|
GORAKHNATH PARASRAM AVHALE
|
1815008WL015409
|
GORAKHNATH PARASRAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755054
|
|
GORAKHNATH PARASRAM AVHALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/325
(AGHOOR)
|
1815008000NRG24280620230274195
|
28/06/2023
|
GANPAT VITTHAL HARDE
|
1815008WL015409
|
GANPAT VITTHAL HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475505A
|
|
GANPAT VITTHAL HARDE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/338
(AGHOOR)
|
1815008000NRG24280620230274198
|
28/06/2023
|
KRUSHNA RAMRAO AWHALE
|
1815008WL015409
|
KRUSHNA RAMRAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755051
|
|
KRUSHNA RAMRAO AWHALE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/345
(AGHOOR)
|
1815008000NRG24280620230275108
|
28/06/2023
|
VAISHALI SANTOSH RAUT
|
1815008WL015452
|
VAISHALI SANTOSH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755059
|
|
VAISHALI SANTOSH RAUT
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/47
(AGHOOR)
|
1815008000NRG24280620230274203
|
28/06/2023
|
FAKIRCHAND SUKHDEV AWHALE
|
1815008WL015409
|
FAKIRCHAND SUKHDEV AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755052
|
|
FAKIRCHAND SUKHDEV AWHALE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/803
(AGHOOR)
|
1815008000NRG24280620230274209
|
28/06/2023
|
SHOBHABAI DAGDU NAVLE
|
1815008WL015409
|
SHOBHABAI DAGDU NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755058
|
|
SHOBHABAI DAGDU NAVLE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/805
(AGHOOR)
|
1815008000NRG24280620230275113
|
28/06/2023
|
ARCHAN SUBHASH AWHALE
|
1815008WL015452
|
ARCHAN SUBHASH AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755057
|
|
ARCHAN SUBHASH AWHALE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/84
(AGHOOR)
|
1815008000NRG24280620230274212
|
28/06/2023
|
LATABAI DEVIDAS AVHALE
|
1815008WL015409
|
LATABAI DEVIDAS AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755055
|
|
LATABAI DEVIDAS AVHALE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/96
(AGHOOR)
|
1815008000NRG24280620230274217
|
28/06/2023
|
LILABAI RATAN RAUT
|
1815008WL015409
|
LILABAI RATAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755053
|
|
LILABAI RATAN RAUT
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-069-001/722
(PURANGAON)
|
1815008000NRG24280620230267596
|
28/06/2023
|
MANISHA PRAKASH WAGHMARE
|
1815008WL015162
|
MANISHA PRAKASH WAGHMARE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304755056
|
|
MANISHA PRAKASH WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16534
|
16534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16534
|
16534
|
|
|
|
|
|
|
|