|
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-23-011-006-003/2289
(Shirla)
|
1823011000NRG24250520230010635
|
25/05/2023
|
Manish Sanjay Saundale
|
1823011WL001114
|
Manish Sanjay Saundale
|
00152
|
HDFC0002520
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E52
|
|
Manish Sanjay Saundale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-002-001/203
(khanapur)
|
1823011000NRG24250520230010524
|
25/05/2023
|
Shila Shalikaram Pawar
|
1823011WL001113
|
Shila Shalikaram Pawar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E53
|
|
MRS SHILA SHALIGRAM PAWAR
|
()
|
|
3
|
PATUR
|
MH-23-011-006-001/314
(Shirla)
|
1823011000NRG24250520230010526
|
25/05/2023
|
BANDU KISAN UGLE
|
1823011WL001113
|
BANDU KISAN UGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E59
|
|
MR BANDU KISAN UGALE
|
()
|
|
4
|
PATUR
|
MH-23-011-006-001/776
(Shirla)
|
1823011000NRG24250520230010511
|
25/05/2023
|
Anita Vijay Nimkade
|
1823011WL001112
|
Anita Vijay Nimkade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E54
|
|
MR ANITA VIJAY NIMKANDE
|
()
|
|
5
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24250520230010593
|
25/05/2023
|
Shamrao Chandrabhan Bartashe
|
1823011WL001114
|
Shamrao Chandrabhan Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E55
|
|
MR SHAMRAO CHANDRABHAN BARTASHE
|
()
|
|
6
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24250520230010534
|
25/05/2023
|
Jivan Shamrao Dhone
|
1823011WL001113
|
Jivan Shamrao Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E5A
|
|
MR JIVAN SHAMRAO DHONE
|
()
|
|
7
|
PATUR
|
MH-23-011-006-003/1086
(Shirla)
|
1823011000NRG24250520230010512
|
25/05/2023
|
AKASH RAMBHAU GAHILE
|
1823011WL001112
|
AKASH RAMBHAU GAHILE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E56
|
|
MR RAMBHAU LAXMAN GAYALE
|
()
|
|
8
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24250520230010601
|
25/05/2023
|
Nandkishor Tulshiram Rakhonde
|
1823011WL001114
|
Nandkishor Tulshiram Rakhonde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E57
|
|
MR NANDKISHOR TULSHIRAM RAKHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24250520230010611
|
25/05/2023
|
Nalini Ravi Bagade
|
1823011WL001114
|
Nalini Ravi Bagade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303368E58
|
|
Nalini Ravi Bagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|