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-15-008-075-001/351 (PANVI (kh))
|
1815008000NRG24090720230320501
|
09/07/2023
|
chhaya balasaheb malik
|
1815008WL017654
|
chhaya balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3274485981
|
|
chhaya balasaheb malik
|
()
|
2
|
VAIJAPUR
|
MH-15-008-075-001/351 (PANVI (kh))
|
1815008000NRG24090720230320500
|
09/07/2023
|
nikhil balasaheb malik
|
1815008WL017654
|
nikhil balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3274485982
|
|
nikhil balasaheb malik
|
()
|
3
|
VAIJAPUR
|
MH-15-008-075-001/936 (PANVI (kh))
|
1815008000NRG24090720230320523
|
09/07/2023
|
TUPE RAGHUNATH RUSTUM
|
1815008WL017654
|
TUPE RAGHUNATH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3274485985
|
|
TUPE RAGHUNATH RUSTUM
|
()
|
4
|
VAIJAPUR
|
MH-15-008-075-001/940 (PANVI (kh))
|
1815008000NRG24090720230320401
|
09/07/2023
|
UJWALA NAVNATH TUPE
|
1815008WL017652
|
UJWALA NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3274485984
|
|
UJWALA NAVNATH TUPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/936 (PANVI (kh))
|
1815008000NRG24090720230320528
|
09/07/2023
|
SANTOSH RAGHUNATH TUPE
|
1815008WL017654
|
SANTOSH RAGHUNATH TUPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3274485983
|
|
SANTOSH RAGHUNATH TUPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|