|
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-15-008-072-001/106
(PARSODA)
|
1815008072NRG24261220230992466
|
03/01/2024
|
SUKHDEV DHONDIBA DHADBALE
|
1815008072WL055826
|
SUKHDEV DHONDIBA DHADBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400CACB21
|
|
SUKHDEV DHONDIBA DHADBALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-072-001/155
(PARSODA)
|
1815008072NRG24261220230992473
|
03/01/2024
|
SHAIKH SUBAN SHAIKH BEGU
|
1815008072WL055826
|
SHAIKH SUBAN SHAIKH BEGU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400CACB20
|
|
SHAIKH SUBAN SHAIKH BEGU
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-072-001/634
(PARSODA)
|
1815008072NRG24261220230992098
|
03/01/2024
|
RAMESH VITHAL KAWDE
|
1815008072WL055800
|
RAMESH VITHAL KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400CACB22
|
|
RAMESH VITHAL KAWDE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24261220230992102
|
03/01/2024
|
RAMESH RAGHUNATH KAWDE
|
1815008072WL055800
|
RAMESH RAGHUNATH KAWDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400CACB1F
|
|
RAMESH RAGHUNATH KAWDE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-072-001/65
(PARSODA)
|
1815008072NRG24261220230992103
|
03/01/2024
|
SARALABAI RAMESH KAWADE
|
1815008072WL055800
|
SARALABAI RAMESH KAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400CACB23
|
|
SARALABAI RAMESH KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|