|
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-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24150720230353739
|
15/07/2023
|
REKHA GANESH JADHAV
|
1815008WL019271
|
REKHA GANESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493351024
|
|
REKHA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24150720230353740
|
15/07/2023
|
VAISHALI BAJIRAO JADHAV
|
1815008WL019271
|
VAISHALI BAJIRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493351025
|
|
VAISHALI BAJIRAO JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24150720230353741
|
15/07/2023
|
VANDANA SHIVAJI JADHAV
|
1815008WL019271
|
VANDANA SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493351023
|
|
VANDANA SHIVAJI JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|