|
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-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24271020230678259
|
28/10/2023
|
SUMIT ASHOK AVHALE
|
1815008WL038998
|
SUMIT ASHOK AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724545
|
|
SUMIT ASHOK AVHALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24281020230685049
|
28/10/2023
|
SAYLI TEJAS AHER
|
1815008WL039397
|
SAYLI TEJAS AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724542
|
|
SAYLI TEJAS AHER
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24281020230685048
|
28/10/2023
|
VISHAL SANJAY AHER
|
1815008WL039397
|
VISHAL SANJAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724543
|
|
VISHAL SANJAY AHER
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24201020230662373
|
28/10/2023
|
GANESH VIJAY TAMBE
|
1815008WL037917
|
GANESH VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724544
|
|
GANESH VIJAY TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24281020230684888
|
28/10/2023
|
SANGITA KADUBA JADHAV
|
1815008WL039386
|
SANGITA KADUBA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724546
|
|
SANGITA KADUBA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/537
(LONI (bk))
|
1815008053NRG24251020230669957
|
28/10/2023
|
Hakim Hasan Shaikh
|
1815008053WL038449
|
Hakim Hasan Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724548
|
|
MR HAKIM HASAN SHAIKH
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/2074
(TIDI)
|
1815008000NRG24201020230662364
|
28/10/2023
|
ANITA UDDHAV DUKRE
|
1815008WL037917
|
ANITA UDDHAV DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724549
|
|
MRS ANITA UDDHAV DUKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008000NRG24281020230684991
|
28/10/2023
|
ARCHANA MAHESH NIMSE
|
1815008WL039393
|
ARCHANA MAHESH NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724550
|
|
MISS ARCHANA MAHESH NIMASE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008082NRG24271020230682524
|
28/10/2023
|
BEBI CHANDRAKANT CHALE
|
1815008082WL039244
|
BEBI CHANDRAKANT CHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6835724547
|
|
MRS BEBINANDA CHANDRAKANT CHANNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|