|
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-15-008-098-001/301
(WAKLA)
|
1815008000NRG24270520230086752
|
27/05/2023
|
TARA RATAN CHAVHAN
|
1815008WL005320
|
TARA RATAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843B34
|
|
TARA RATAN CHAVHAN
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-098-001/30329
(WAKLA)
|
1815008000NRG24270520230086753
|
27/05/2023
|
NIRMALA BHASKAR SONAWANE
|
1815008WL005320
|
NIRMALA BHASKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843B37
|
|
NIRMALA BHASKAR SONAWANE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-098-001/30346
(WAKLA)
|
1815008000NRG24270520230086816
|
27/05/2023
|
SUBHASH DAGU SONAVANE
|
1815008WL005321
|
SUBHASH DAGU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843B36
|
|
SUBHASH DAGU SONAVANE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-098-001/30378
(WAKLA)
|
1815008000NRG24270520230086821
|
27/05/2023
|
HIRABAI MAHADU SHINDE
|
1815008WL005321
|
HIRABAI MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843B35
|
|
HIRABAI MAHADU SHINDE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-098-001/30826
(WAKLA)
|
1815008000NRG24270520230086891
|
27/05/2023
|
SHANTARAM RAMCHANDRA SHINGADE
|
1815008WL005322
|
SHANTARAM RAMCHANDRA SHINGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303843B38
|
|
SHANTARAM RAMCHANDRA SHINGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|