|
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-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24220820230495288
|
22/08/2023
|
GAYABAI SUBHASH JADHAV
|
1815008WL027823
|
GAYABAI SUBHASH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764376352
|
|
GAYABAI SUBHASH JADHAV
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/118
(LONI (bk))
|
1815008000NRG24220820230495290
|
22/08/2023
|
SUBHADRA VIKRAM JADHAV
|
1815008WL027823
|
SUBHADRA VIKRAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764376353
|
|
SUBHADRA VIKRAM JADHAV
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/198
(LONI (bk))
|
1815008000NRG24220820230495153
|
22/08/2023
|
KRUSHNA LAXMAN INGALE
|
1815008WL027820
|
KRUSHNA LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764376355
|
|
KRUSHNA LAXMAN INGALE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008000NRG24210820230491811
|
22/08/2023
|
SANGITA BHAUSAHEB MORE
|
1815008WL027580
|
SANGITA BHAUSAHEB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764376356
|
|
SANGITA BHAUSAHEB MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008000NRG24220820230495545
|
22/08/2023
|
NIRMALABAI DATTU BHUJADE
|
1815008WL027831
|
NIRMALABAI DATTU BHUJADE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764376357
|
|
NIRMALABAI DATTU BHUJADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24220820230495174
|
22/08/2023
|
Archana Gangadhar Kolte
|
1815008WL027820
|
Archana Gangadhar Kolte
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764376358
|
|
MRS ARCHANA GANGADHAR KOLTE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008000NRG24210820230491808
|
22/08/2023
|
RAUSAHEB KARBHARI MORE
|
1815008WL027580
|
RAUSAHEB KARBHARI MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764376354
|
|
MR RAVSAHEB KARBHARI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|