|
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-15-008-006-001/395
(BHILONI)
|
1815008000NRG24270720230413956
|
27/07/2023
|
NANDABAI KAILAS GUND
|
1815008WL022465
|
NANDABAI KAILAS GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880326
|
|
NANDABAI KAILAS GUND
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/395
(BHILONI)
|
1815008000NRG24270720230413960
|
27/07/2023
|
NANDABAI KAILAS GUND
|
1815008WL022465
|
NANDABAI KAILAS GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880325
|
|
NANDABAI KAILAS GUND
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008000NRG24270720230414276
|
27/07/2023
|
ANIL RANGANATH KADAM
|
1815008WL022472
|
ANIL RANGANATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880324
|
|
ANIL RANGANATH KADAM
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/3007
(TIDI)
|
1815008000NRG24270720230414118
|
27/07/2023
|
BHAGINATH JAGNNATH KARDILE
|
1815008WL022469
|
BHAGINATH JAGNNATH KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880327
|
|
BHAGINATH JAGNNATH KARDILE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24270720230414131
|
27/07/2023
|
RADHABAI GORAKH AHER
|
1815008WL022469
|
RADHABAI GORAKH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880328
|
|
RADHABAI GORAKH AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|