|
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-15-008-002-001/114
(AGHOOR)
|
1815008000NRG24070820230443925
|
07/08/2023
|
LATABAI JANARDHAN AWHALE
|
1815008WL024395
|
LATABAI JANARDHAN AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E7
|
|
LATABAI JANARDHAN AWHALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/240
(AGHOOR)
|
1815008000NRG24070820230443929
|
07/08/2023
|
SUMANBAI SOPAN AWHALE
|
1815008WL024395
|
SUMANBAI SOPAN AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E6
|
|
SUMANBAI SOPAN AWHALE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/4075
(BELGAON)
|
1815008000NRG24070820230443939
|
07/08/2023
|
ARCHANA VILAS JAGDALE
|
1815008WL024396
|
ARCHANA VILAS JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E4
|
|
ARCHANA VILAS JAGDALE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/4075
(BELGAON)
|
1815008000NRG24070820230443938
|
07/08/2023
|
VILAS NAMDEV JAGDALE
|
1815008WL024396
|
VILAS NAMDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E5
|
|
VILAS NAMDEV JAGDALE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008000NRG24070820230443944
|
07/08/2023
|
ASHABAI ASHOK NIMASE
|
1815008WL024396
|
ASHABAI ASHOK NIMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0EC
|
|
ASHABAI ASHOK NIMASE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008000NRG24070820230443943
|
07/08/2023
|
ASHOK EKNATH BHIMSE
|
1815008WL024396
|
ASHOK EKNATH BHIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E3
|
|
ASHOK EKNATH BHIMSE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/57
(BELGAON)
|
1815008000NRG24070820230443945
|
07/08/2023
|
SHEBRAO JAGNNATH GADAKH
|
1815008WL024396
|
SHEBRAO JAGNNATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E9
|
|
SHEBRAO JAGNNATH GADAKH
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-067-001/492
(NAGINA PIMPALGAON)
|
1815008000NRG24070820230444052
|
07/08/2023
|
RADHAKISAN GAJANAND KHAVLE
|
1815008WL024403
|
RADHAKISAN GAJANAND KHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E8
|
|
RADHAKISAN GAJANAND KHAVLE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-067-001/99
(NAGINA PIMPALGAON)
|
1815008000NRG24070820230444060
|
07/08/2023
|
SAVITA NANASAHEB KHAWALE
|
1815008WL024403
|
SAVITA NANASAHEB KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0EA
|
|
SAVITA NANASAHEB KHAWALE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/4089
(BELGAON)
|
1815008000NRG24070820230443940
|
07/08/2023
|
ASHOK DNYANDEV NAJAN
|
1815008WL024396
|
ASHOK DNYANDEV NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0EB
|
|
ASHOK DNYANDEV NAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|