|
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-15-008-039-001/158
(JARUL)
|
1815008000NRG23210420220013581
|
21/04/2022
|
RAHUL DATTATRAY MALSAGAR
|
1815008WL000824
|
RAHUL DATTATRAY MALSAGAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
559744822
|
|
RAHULDATTATRAYMALSAGAR
|
(000000)
|
|
2
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG23210420220013585
|
21/04/2022
|
SHANTABAI SHIVAJI MALSAGAR
|
1815008WL000824
|
SHANTABAI SHIVAJI MALSAGAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
559744822
|
|
SHANTABAISHIVAJIMALSAGAR
|
(000000)
|
|
3
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG23210420220013584
|
21/04/2022
|
SHIVAJI GOVIND MALSAGAR
|
1815008WL000824
|
SHIVAJI GOVIND MALSAGAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
559744822
|
|
SHIVAJIGOVINDMALSAGAR
|
(000000)
|
|
4
|
VAIJAPUR
|
MH-15-008-039-001/2233
(JARUL)
|
1815008000NRG23210420220013586
|
21/04/2022
|
SANDEEP DATTATRAY MATASAGAR
|
1815008WL000824
|
SANDEEP DATTATRAY MATASAGAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
559744822
|
|
SANDEEPDATTATRAYMATASAGAR
|
(000000)
|
|
5
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008000NRG23210420220013589
|
21/04/2022
|
JYOTI JALINDAR MATSAGAR
|
1815008WL000824
|
JYOTI JALINDAR MATSAGAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
06/05/2022
|
|
559744822
|
|
JYOTIJALINDARMATSAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|