|
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-15-008-030-001/187
(CHANDGAON)
|
1815008000NRG24120520230043636
|
12/05/2023
|
MOHAN PUNDALIK SALUNKE
|
1815008WL002735
|
MOHAN PUNDALIK SALUNKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
N0523016C95A9
|
|
MOHAN PUNDALIK SALUNKE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008000NRG24120520230043637
|
12/05/2023
|
SHOBHABAI MOHAN SALUNKE
|
1815008WL002735
|
SHOBHABAI MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
N0523016C95AC
|
|
SHOBHABAI MOHAN SALUNKE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-066-001/161
(NARALA)
|
1815008000NRG24120520230043390
|
12/05/2023
|
SARIKA TUKARAM AHER
|
1815008WL002727
|
SARIKA TUKARAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523016C95A7
|
|
SARIKA TUKARAM AHER
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-066-001/366
(NARALA)
|
1815008000NRG24120520230043411
|
12/05/2023
|
VIJAY GANGADHAR NALE
|
1815008WL002727
|
VIJAY GANGADHAR NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523016C95A8
|
|
VIJAY GANGADHAR NALE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-066-001/374
(NARALA)
|
1815008000NRG24120520230043414
|
12/05/2023
|
BADRINATH SUKALAL DANE
|
1815008WL002727
|
BADRINATH SUKALAL DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523016C95AA
|
|
BADRINATH SUKALAL DANE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-066-001/413
(NARALA)
|
1815008000NRG24120520230043422
|
12/05/2023
|
MANDABAI BALU KALE
|
1815008WL002727
|
MANDABAI BALU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N0523016C95AB
|
|
MANDABAI BALU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|