|
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
|
PATUR
|
MH-23-011-047-002/363
(Asola)
|
1823011000NRG24050920230085274
|
05/09/2023
|
rekha anil kadu
|
1823011WL011690
|
rekha anil kadu
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5255433247
|
|
rekha anil kadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-026-001/229
(Sayvani)
|
1823011000NRG24050920230085410
|
05/09/2023
|
Gopal Gajanan Girhe
|
1823011WL011700
|
Gopal Gajanan Girhe
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5255433248
|
|
MR GOPAL GAJANAN GIRHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-026-001/272
(Sayvani)
|
1823011000NRG24050920230085414
|
05/09/2023
|
Nalubai Hiraman Mavalkar
|
1823011WL011700
|
Nalubai Hiraman Mavalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5255433246
|
|
Nalubai Hiraman Mavalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-026-001/180
(Sayvani)
|
1823011000NRG24050920230085404
|
05/09/2023
|
prakash mahadev kauskar
|
1823011WL011700
|
prakash mahadev kauskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5255433250
|
|
prakash mahadev kauskar
|
()
|
|
5
|
PATUR
|
MH-23-011-026-001/180
(Sayvani)
|
1823011000NRG24050920230085405
|
05/09/2023
|
sunita prakash kauskar
|
1823011WL011700
|
sunita prakash kauskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5255433249
|
|
sunita prakash kauskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|