|
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-15-008-121-001/2016
(TIDI)
|
1815008000NRG24140920230564400
|
14/09/2023
|
SHABANA NABI SH
|
1815008WL031840
|
SHABANA NABI SH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D52434
|
|
SHABANA NABI SH
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/2045
(TIDI)
|
1815008000NRG24140920230564402
|
14/09/2023
|
ASAD ASIF SHAIKH
|
1815008WL031840
|
ASAD ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D52431
|
|
ASAD ASIF SHAIKH
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/2045
(TIDI)
|
1815008000NRG24140920230564401
|
14/09/2023
|
JARINA ASIF SHAIKH
|
1815008WL031840
|
JARINA ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D52435
|
|
JARINA ASIF SHAIKH
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24140920230564405
|
14/09/2023
|
RUPALI KISHOR TAMBE
|
1815008WL031840
|
RUPALI KISHOR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D52432
|
|
RUPALI KISHOR TAMBE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24140920230564407
|
14/09/2023
|
ARCHANA SHUBHAM JADHAV
|
1815008WL031840
|
ARCHANA SHUBHAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D52436
|
|
ARCHANA SHUBHAM JADHAV
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/5333
(TIDI)
|
1815008000NRG24140920230564409
|
14/09/2023
|
JAYSHREE MANAJI TAMBE
|
1815008WL031840
|
JAYSHREE MANAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D52433
|
|
JAYSHREE MANAJI TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/5333
(TIDI)
|
1815008000NRG24140920230564408
|
14/09/2023
|
MANAJI DNYANESHWAR TAMBE
|
1815008WL031840
|
MANAJI DNYANESHWAR TAMBE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D52438
|
|
MANAJI DNYANESHWAR TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24140920230564406
|
14/09/2023
|
SHUBHAM RAJENDRA JADHAV
|
1815008WL031840
|
SHUBHAM RAJENDRA JADHAV
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D52437
|
|
SHUBHAM RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|