|
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
|
AMALNER
|
MH-08-013-013-001/78
(DAHIWAD)
|
1808013000NRG24291120230253941
|
29/11/2023
|
REKHABAI ASHOK PATIL
|
1808013WL036047
|
REKHABAI ASHOK PATIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8168244397
|
|
REKHABAI ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-100-001/102
(SARBETE KH)
|
1808013000NRG24291120230253977
|
29/11/2023
|
ratilal ukha patil
|
1808013WL036055
|
ratilal ukha patil
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8168244400
|
|
Mr. RATILAL UKHA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMALNER
|
MH-08-013-100-001/192
(SARBETE KH)
|
1808013000NRG24291120230253967
|
29/11/2023
|
ANIL TARACHAND PATIL
|
1808013WL036053
|
ANIL TARACHAND PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8168244398
|
|
Mr. ANIL TARACHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMALNER
|
MH-08-013-100-001/24
(SARBETE KH)
|
1808013000NRG24291120230253968
|
29/11/2023
|
ANIL NILKANTH PATIL
|
1808013WL036053
|
ANIL NILKANTH PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8168244401
|
|
Mr. ANIL NILKANTH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMALNER
|
MH-08-013-100-001/61
(SARBETE KH)
|
1808013000NRG24291120230253965
|
29/11/2023
|
SUNIL KASHINATH PATIL
|
1808013WL036052
|
SUNIL KASHINATH PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8168244399
|
|
Mr. SUNIL KASHINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMALNER
|
MH-08-013-100-001/99
(SARBETE KH)
|
1808013000NRG24291120230253971
|
29/11/2023
|
DINESH DHARMENDRA PATIL
|
1808013WL036053
|
DINESH DHARMENDRA PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8168244402
|
|
Mr. Dinesh Dharmendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMALNER
|
MH-08-013-100-001/99
(SARBETE KH)
|
1808013000NRG24291120230253966
|
29/11/2023
|
GAYATRI DHARMENDRA PATIL
|
1808013WL036052
|
GAYATRI DHARMENDRA PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8168244403
|
|
Miss. Gayatri Dharmendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|