|
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
|
PACHORA
|
MH-08-008-087-002/97
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24090220240346778
|
09/02/2024
|
AMOL DILIP PATIL
|
1808008WL047549
|
AMOL DILIP PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582534
|
|
MR AMOL DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHORA
|
MH-08-008-087-002/97
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24090220240346777
|
09/02/2024
|
DILIP LALA PATIL
|
1808008WL047549
|
DILIP LALA PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582535
|
|
MR DILIP LALA PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHORA
|
MH-08-008-087-003/46
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24090220240346781
|
09/02/2024
|
BAPU HARSING PATIL
|
1808008WL047550
|
BAPU HARSING PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582530
|
|
MR SUNIL HARSING HARSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-087-002/97
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24090220240346776
|
09/02/2024
|
MIRABAI LALA PATIL
|
1808008WL047549
|
MIRABAI LALA PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582531
|
|
MRS MIRABAI LALA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-087-003/46
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24090220240346779
|
09/02/2024
|
BAPU HARSING PATIL
|
1808008WL047550
|
BAPU HARSING PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582532
|
|
BAPU HARSING PATIL
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-087-003/46
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24090220240346780
|
09/02/2024
|
YOGITA BAPU PATIL
|
1808008WL047550
|
YOGITA BAPU PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582533
|
|
MRS YOGITA BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|