|
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-15-008-128-002/4407
(MHASKI)
|
1815008128NRG24281220231019516
|
26/01/2024
|
Mrs. Kavita Harish Harde
|
1815008128WL057018
|
Mrs. Kavita Harish Harde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787017883
|
|
MRS KAVITA HARISH HARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-089-001/469
(SANJARPUR WADI)
|
1815008089NRG24131220230884277
|
26/01/2024
|
DILBAI DEVSING JARWAL
|
1815008089WL050675
|
DILBAI DEVSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787017884
|
|
DILBAI DEVSING JARWAL
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-089-001/47
(SANJARPUR WADI)
|
1815008089NRG24301220231028307
|
26/01/2024
|
DHAVALABAI TRIMBAK JARWAL
|
1815008089WL057349
|
DHAVALABAI TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1280
|
1280
|
Processed
|
27/01/2024
|
|
9787017885
|
|
DHAVALABAI TRIMBAK JARWAL
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-089-001/47
(SANJARPUR WADI)
|
1815008089NRG24131220230883952
|
26/01/2024
|
DHAVALABAI TRIMBAK JARWAL
|
1815008089WL050663
|
DHAVALABAI TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787017886
|
|
DHAVALABAI TRIMBAK JARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4454
|
4454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6092
|
6092
|
|
|
|
|
|
|
|