|
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-15-008-121-001/5335
(TIDI)
|
1815008000NRG24121020230642743
|
12/10/2023
|
PRAMOD SHESHRAO DUKARE
|
1815008WL036627
|
PRAMOD SHESHRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567509
|
|
PRAMOD SHESHRAO DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/254
(TIDI)
|
1815008000NRG24121020230642668
|
12/10/2023
|
CHANDRAKALA GANGADHAR TAMBE
|
1815008WL036620
|
CHANDRAKALA GANGADHAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567513
|
|
MRS CHANDRAKALA GANGADHAR TAMBE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24121020230642679
|
12/10/2023
|
SUBHADRABAI REVJI TAMBE
|
1815008WL036621
|
SUBHADRABAI REVJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567512
|
|
MR SUBHADRABAI REVAJI TAMBE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24121020230642744
|
12/10/2023
|
MAHESH SHESHRAO DUKARE
|
1815008WL036627
|
MAHESH SHESHRAO DUKARE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433567510
|
|
MR MAHESH SHESHRAO DUKARE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24121020230642752
|
12/10/2023
|
SAGAR BABAN JAGTAP
|
1815008WL036628
|
SAGAR BABAN JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567511
|
|
MR SAGAR BABAN JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|