|
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-15-008-105-001/524
(HILALPUR)
|
1815008000NRG24140820230473992
|
16/08/2023
|
BABASAHEB BHIMRAO MORE
|
1815008WL026487
|
BABASAHEB BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/08/2023
|
|
4628835509
|
|
BABASAHEB BHIMRAO MORE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008000NRG24140820230473988
|
16/08/2023
|
BHIMRAO RANGNATH MORE
|
1815008WL026487
|
BHIMRAO RANGNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/08/2023
|
|
4628835508
|
|
BHIMRAO RANGNATH MORE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008000NRG24140820230473997
|
16/08/2023
|
CHANDU BABASAHEB SONAWANE
|
1815008WL026487
|
CHANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/08/2023
|
|
4628835507
|
|
CHANDU BABASAHEB SONAWANE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-049-001/231
(KANAK SAGAJ)
|
1815008000NRG24140820230473930
|
16/08/2023
|
SAVITA SUBHASH DHARBALE
|
1815008WL026486
|
SAVITA SUBHASH DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/08/2023
|
|
4628835506
|
|
SAVITA SUBHASH DHARBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|