|
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
|
SHIRPUR
|
MH-07-009-088-001/25
(VIKHRAN BK)
|
1807009000NRG24031120230159833
|
03/11/2023
|
shivaji nimba patil
|
1807009WL013399
|
shivaji nimba patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005376165
|
|
Mr. Shivaji Nimba Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-093-001/133
(SAVER)
|
1807009000NRG24031120230159761
|
03/11/2023
|
Gangubai Puna Pathole
|
1807009WL013392
|
Gangubai Puna Pathole
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005376162
|
|
MRS GANGUBAI PUNA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-093-001/133
(SAVER)
|
1807009000NRG24031120230159748
|
03/11/2023
|
Rekhabai Vajay Patole
|
1807009WL013390
|
Rekhabai Vajay Patole
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005376163
|
|
MR VIJAY PUNA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRPUR
|
MH-07-009-093-001/133
(SAVER)
|
1807009000NRG24031120230159763
|
03/11/2023
|
VAISHALI YOGESG PATODE
|
1807009WL013392
|
VAISHALI YOGESG PATODE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005376164
|
|
MISS VAISHALI YOGESH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|