|
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-15-008-132-001/122
(Ghaigaon)
|
1815008000NRG24270720230414558
|
27/07/2023
|
SITA ASHOK SALUNKE
|
1815008WL022485
|
SITA ASHOK SALUNKE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N0723030104CD
|
|
SITA ASHOK SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-023-001/112
(BHALGAON)
|
1815008000NRG24270720230414545
|
27/07/2023
|
BABASAHEB RAOSAHEB SHINDE
|
1815008WL022484
|
BABASAHEB RAOSAHEB SHINDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N0723030104D1
|
|
BABASAHEB RAOSAHEB SHINDE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-122-001/1012
(VIRAGAON)
|
1815008000NRG24270720230414570
|
27/07/2023
|
ANNA BAJIRAV TRIBHUVAN
|
1815008WL022488
|
ANNA BAJIRAV TRIBHUVAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N0723030104CE
|
|
ANNA BAJIRAV TRIBHUVAN
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-122-001/1012
(VIRAGAON)
|
1815008000NRG24270720230414572
|
27/07/2023
|
DHARMAPAL ANNA TRIBHUVAN
|
1815008WL022488
|
DHARMAPAL ANNA TRIBHUVAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N0723030104D0
|
|
DHARMAPAL ANNA TRIBHUVAN
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-122-001/1012
(VIRAGAON)
|
1815008000NRG24270720230414571
|
27/07/2023
|
VIMALABAI ANNA TRIBHUVAN
|
1815008WL022488
|
VIMALABAI ANNA TRIBHUVAN
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N0723030104CF
|
|
VIMALABAI ANNA TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|