|
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-15-008-053-001/203
(LONI (bk))
|
1815008000NRG24260920230594101
|
03/10/2023
|
VARSHA PARASNATH JADHAV
|
1815008WL033723
|
VARSHA PARASNATH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6069779471
|
|
VARSHA PARASNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/537
(LONI (bk))
|
1815008000NRG24260920230594112
|
03/10/2023
|
Hakim Hasan Shaikh
|
1815008WL033723
|
Hakim Hasan Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6069779467
|
|
MR HAKIM HASAN SHAIKH
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-085-001/1112
(SIRSGAON)
|
1815008000NRG24290920230603655
|
03/10/2023
|
PRAVIN RAJENDRA NIMBALKAR
|
1815008WL034325
|
PRAVIN RAJENDRA NIMBALKAR
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
04/10/2023
|
|
6069779468
|
|
MR PRAVIN RAJENDRA NIMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-085-001/1112
(SIRSGAON)
|
1815008000NRG24290920230603656
|
03/10/2023
|
RUPALI PRAVIN NIMBALKAR
|
1815008WL034325
|
RUPALI PRAVIN NIMBALKAR
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
04/10/2023
|
|
6069779469
|
|
RUPALI PRAVIN NIMBALKAR
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-085-001/478
(SIRSGAON)
|
1815008000NRG24290920230603681
|
03/10/2023
|
gaytri amol nimbalkar
|
1815008WL034325
|
gaytri amol nimbalkar
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
04/10/2023
|
|
6069779470
|
|
gaytri amol nimbalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|