|
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-15-008-121-002/114
(TIDI)
|
1815008000NRG24150920230565464
|
15/09/2023
|
GANESH SUBHASH AHER
|
1815008WL031902
|
GANESH SUBHASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817510
|
|
GANESH SUBHASH AHER
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24150920230565469
|
15/09/2023
|
SAYLI TEJAS AHER
|
1815008WL031902
|
SAYLI TEJAS AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817506
|
|
SAYLI TEJAS AHER
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24150920230565468
|
15/09/2023
|
VISHAL SANJAY AHER
|
1815008WL031902
|
VISHAL SANJAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817508
|
|
VISHAL SANJAY AHER
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24150920230565429
|
15/09/2023
|
ARJUN ANNA GAVALI
|
1815008WL031901
|
ARJUN ANNA GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817515
|
|
ARJUN ANNA GAVALI
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24150920230565431
|
15/09/2023
|
KARAN ARJUN GAVLI
|
1815008WL031901
|
KARAN ARJUN GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817507
|
|
KARAN ARJUN GAVLI
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24150920230565430
|
15/09/2023
|
MIRABAI ARJUN GAVALI
|
1815008WL031901
|
MIRABAI ARJUN GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817509
|
|
MIRABAI ARJUN GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24150920230565365
|
15/09/2023
|
SOPAN NAVNATH DUKRE
|
1815008WL031901
|
SOPAN NAVNATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817513
|
|
MR SOPAN NAVNATH DUKARE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24150920230565386
|
15/09/2023
|
KANTA NIVRUTI DUKARE
|
1815008WL031901
|
KANTA NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817512
|
|
MR KANTABAI NIVRUTTI DUKARE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24150920230565388
|
15/09/2023
|
SHIVAJI NIVRUTI DUKARE
|
1815008WL031901
|
SHIVAJI NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817511
|
|
MR SHIVAJI NIVRUTTI DUKARE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24150920230565415
|
15/09/2023
|
PANCHFULA HANSRAJ DUKARE
|
1815008WL031901
|
PANCHFULA HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5679817514
|
|
MRS PANCHFULA HANSRAJ DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|