|
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)
|
1815008000NRG24250920230590793
|
25/09/2023
|
GORAKHNATH PARASRAM AVHALE
|
1815008WL033448
|
GORAKHNATH PARASRAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876537175
|
|
GORAKHNATH PARASRAM AVHALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/338
(AGHOOR)
|
1815008000NRG24250920230590802
|
25/09/2023
|
KRUSHNA RAMRAO AWHALE
|
1815008WL033448
|
KRUSHNA RAMRAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876537174
|
|
KRUSHNA RAMRAO AWHALE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/338
(AGHOOR)
|
1815008000NRG24250920230590801
|
25/09/2023
|
LILABAI RAMRAO AWHALE
|
1815008WL033448
|
LILABAI RAMRAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876537179
|
|
LILABAI RAMRAO AWHALE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/345
(AGHOOR)
|
1815008000NRG24250920230590735
|
25/09/2023
|
VAISHALI SANTOSH RAUT
|
1815008WL033447
|
VAISHALI SANTOSH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876537180
|
|
VAISHALI SANTOSH RAUT
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/805
(AGHOOR)
|
1815008000NRG24250920230590768
|
25/09/2023
|
ARCHAN SUBHASH AWHALE
|
1815008WL033447
|
ARCHAN SUBHASH AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876537176
|
|
ARCHAN SUBHASH AWHALE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG24250920230590828
|
25/09/2023
|
SAVITA DNANESHWAR AAWAHLE
|
1815008WL033448
|
SAVITA DNANESHWAR AAWAHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876537178
|
|
SAVITA DNANESHWAR AAWAHLE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/96
(AGHOOR)
|
1815008000NRG24250920230590781
|
25/09/2023
|
LILABAI RATAN RAUT
|
1815008WL033447
|
LILABAI RATAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876537177
|
|
LILABAI RATAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|