|
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-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24180720230363703
|
18/07/2023
|
chhaya balasaheb malik
|
1815008WL019758
|
chhaya balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080332
|
|
chhaya balasaheb malik
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24180720230363702
|
18/07/2023
|
nikhil balasaheb malik
|
1815008WL019758
|
nikhil balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080333
|
|
nikhil balasaheb malik
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24180720230363704
|
18/07/2023
|
sagar babasaheb malik
|
1815008WL019758
|
sagar babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080334
|
|
sagar babasaheb malik
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24180720230363721
|
18/07/2023
|
TUPE RAGHUNATH RUSTUM
|
1815008WL019758
|
TUPE RAGHUNATH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080330
|
|
TUPE RAGHUNATH RUSTUM
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/984
(PANVI (kh))
|
1815008000NRG24180720230363676
|
18/07/2023
|
hirabai annasaheb malik
|
1815008WL019757
|
hirabai annasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080331
|
|
hirabai annasaheb malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24180720230363643
|
18/07/2023
|
suresh machindra tupe
|
1815008WL019757
|
suresh machindra tupe
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080335
|
|
suresh machindra tupe
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24180720230363726
|
18/07/2023
|
SANTOSH RAGHUNATH TUPE
|
1815008WL019758
|
SANTOSH RAGHUNATH TUPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080336
|
|
SANTOSH RAGHUNATH TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|