|
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
|
PAROLA
|
MH-08-011-003-001/1
(BAHADARPUR)
|
1808011000NRG24210920230158375
|
21/09/2023
|
CHITRABAI LAKSHAMAN WANI
|
1808011WL024954
|
CHITRABAI LAKSHAMAN WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF13
|
|
CHITRABAI LAKSHAMAN WANI
|
()
|
|
2
|
PAROLA
|
MH-08-011-003-001/131
(BAHADARPUR)
|
1808011000NRG24210920230158376
|
21/09/2023
|
SUBHASH CHAITRAM CHAUDHARY
|
1808011WL024954
|
SUBHASH CHAITRAM CHAUDHARY
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF1A
|
|
SUBHASH CHAITRAM CHAUDHARY
|
()
|
|
3
|
PAROLA
|
MH-08-011-003-001/2
(BAHADARPUR)
|
1808011000NRG24210920230158412
|
21/09/2023
|
DHAKU DEVACHAND BHOI
|
1808011WL024955
|
DHAKU DEVACHAND BHOI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF19
|
|
DHAKU DEVACHAND BHOI
|
()
|
|
4
|
PAROLA
|
MH-08-011-003-001/2
(BAHADARPUR)
|
1808011000NRG24210920230158413
|
21/09/2023
|
RAHUL DHAKU BHOI
|
1808011WL024955
|
RAHUL DHAKU BHOI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF0E
|
|
RAHUL DHAKU BHOI
|
()
|
|
5
|
PAROLA
|
MH-08-011-003-001/34
(BAHADARPUR)
|
1808011000NRG24210920230158420
|
21/09/2023
|
MINABAI SRIRAM WANI
|
1808011WL024955
|
MINABAI SRIRAM WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF18
|
|
MINABAI SRIRAM WANI
|
()
|
|
6
|
PAROLA
|
MH-08-011-003-001/34
(BAHADARPUR)
|
1808011000NRG24210920230158419
|
21/09/2023
|
SRIRAM NARAYAN WANI
|
1808011WL024955
|
SRIRAM NARAYAN WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF12
|
|
SRIRAM NARAYAN WANI
|
()
|
|
7
|
PAROLA
|
MH-08-011-003-001/341
(BAHADARPUR)
|
1808011000NRG24210920230158421
|
21/09/2023
|
vatsalabai ratilal chaudhari
|
1808011WL024955
|
vatsalabai ratilal chaudhari
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF0D
|
|
vatsalabai ratilal chaudhari
|
()
|
|
8
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24210920230158425
|
21/09/2023
|
RANJANA SUBHASH WANI
|
1808011WL024955
|
RANJANA SUBHASH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF17
|
|
RANJANA SUBHASH WANI
|
()
|
|
9
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24210920230158424
|
21/09/2023
|
SUBHASH RAGHUNATH WANI
|
1808011WL024955
|
SUBHASH RAGHUNATH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF16
|
|
SUBHASH RAGHUNATH WANI
|
()
|
|
10
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24210920230158426
|
21/09/2023
|
VIJAY SUBHASH WANI
|
1808011WL024955
|
VIJAY SUBHASH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF15
|
|
VIJAY SUBHASH WANI
|
()
|
|
11
|
PAROLA
|
MH-08-011-003-001/376
(BAHADARPUR)
|
1808011000NRG24210920230158401
|
21/09/2023
|
KASHINATH NAGO BHIL
|
1808011WL024954
|
KASHINATH NAGO BHIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF14
|
|
KASHINATH NAGO BHIL
|
()
|
|
12
|
PAROLA
|
MH-08-011-003-001/498
(BAHADARPUR)
|
1808011000NRG24210920230158364
|
21/09/2023
|
SUNANDA ANANDA RANDHIR
|
1808011WL024953
|
SUNANDA ANANDA RANDHIR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF0F
|
|
SUNANDA ANANDA RANDHIR
|
()
|
|
13
|
PAROLA
|
MH-08-011-003-001/50
(BAHADARPUR)
|
1808011000NRG24210920230158434
|
21/09/2023
|
DEELIP N WANI
|
1808011WL024955
|
DEELIP N WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF10
|
|
DEELIP N WANI
|
()
|
|
14
|
PAROLA
|
MH-08-011-003-001/50
(BAHADARPUR)
|
1808011000NRG24210920230158435
|
21/09/2023
|
KALPANA D WANI
|
1808011WL024955
|
KALPANA D WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF11
|
|
KALPANA D WANI
|
()
|
|
15
|
PAROLA
|
MH-08-011-003-001/505
(BAHADARPUR)
|
1808011000NRG24210920230158403
|
21/09/2023
|
REKHA RAVINDRA BHOI
|
1808011WL024954
|
REKHA RAVINDRA BHOI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF0C
|
|
REKHA RAVINDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|