|
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-15-008-098-001/30237
(WAKLA)
|
1815008000NRG24100820230458190
|
10/08/2023
|
SANGITA SHIVAJI MAGAR
|
1815008WL025303
|
SANGITA SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D2CCD3
|
|
SANGITA SHIVAJI MAGAR
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-105-001/315
(HILALPUR)
|
1815008000NRG24100820230458576
|
10/08/2023
|
REKHA ANNASAHEB BORDE
|
1815008WL025324
|
REKHA ANNASAHEB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D2CCD4
|
|
REKHA ANNASAHEB BORDE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-105-001/40
(HILALPUR)
|
1815008000NRG24100820230458621
|
10/08/2023
|
KADU KONDIRAM KHOTKAR
|
1815008WL025326
|
KADU KONDIRAM KHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D2CCD6
|
|
KADU KONDIRAM KHOTKAR
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-105-001/40
(HILALPUR)
|
1815008000NRG24100820230458619
|
10/08/2023
|
KAVITA KADU KHOTKAR
|
1815008WL025326
|
KAVITA KADU KHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D2CCD5
|
|
KAVITA KADU KHOTKAR
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-105-001/409
(HILALPUR)
|
1815008000NRG24100820230458623
|
10/08/2023
|
RUKHMANBAI BHIMRAJ KATARE
|
1815008WL025326
|
RUKHMANBAI BHIMRAJ KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D2CCD2
|
|
RUKHMANBAI BHIMRAJ KATARE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008000NRG24100820230458597
|
10/08/2023
|
CHANDU BABASAHEB SONAWANE
|
1815008WL025324
|
CHANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D2CCCD
|
|
CHANDU BABASAHEB SONAWANE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-049-001/529
(KANAK SAGAJ)
|
1815008000NRG24100820230458385
|
10/08/2023
|
DIGAMBAR KISAN BHALERAO
|
1815008WL025315
|
DIGAMBAR KISAN BHALERAO
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D2CCD1
|
|
DIGAMBAR KISAN BHALERAO
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-098-001/30541
(WAKLA)
|
1815008000NRG24100820230458207
|
10/08/2023
|
Parmeshwar Vitthal Narvade
|
1815008WL025304
|
Parmeshwar Vitthal Narvade
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D2CCCE
|
|
Parmeshwar Vitthal Narvade
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-098-001/590
(WAKLA)
|
1815008000NRG24100820230458217
|
10/08/2023
|
Malanbai Sahebrao Sonavane
|
1815008WL025304
|
Malanbai Sahebrao Sonavane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D2CCCF
|
|
Malanbai Sahebrao Sonavane
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-098-001/602
(WAKLA)
|
1815008000NRG24100820230458378
|
10/08/2023
|
Savitabai Trimbak Todavat
|
1815008WL025313
|
Savitabai Trimbak Todavat
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D2CCD0
|
|
Savitabai Trimbak Todavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|