|
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-15-008-002-001/126
(AGHOOR)
|
1815008000NRG23190920220273126
|
19/09/2022
|
GANESH MAJYAHARI MATSAGAR
|
1815008WL015860
|
GANESH MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323571911
|
|
GANESH MAJYAHARI MATSAGAR
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/126
(AGHOOR)
|
1815008000NRG23190920220273127
|
19/09/2022
|
PUSHPA GANESH MATSAGAR
|
1815008WL015860
|
PUSHPA GANESH MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323571912
|
|
PUSHPA GANESH MATSAGAR
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG23190920220273129
|
19/09/2022
|
LAHANUBAI MAJYAHARI MATSAGAR
|
1815008WL015860
|
LAHANUBAI MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323571914
|
|
LAHANUBAI MAJYAHARI MATSAGAR
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG23190920220273128
|
19/09/2022
|
MAJYAHARI ANANDA MATSAGAR
|
1815008WL015860
|
MAJYAHARI ANANDA MATSAGAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323571915
|
|
MAJYAHARI ANANDA MATSAGAR
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG23190920220273132
|
19/09/2022
|
SAVITA DNANESHWAR AAWAHLE
|
1815008WL015860
|
SAVITA DNANESHWAR AAWAHLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323571913
|
|
SAVITA DNANESHWAR AAWAHLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|