|
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-08-011-043-001/111
(MONDHALE PR U)
|
1808011000NRG24300620230064174
|
30/06/2023
|
PRAMILA APPA PATIL
|
1808011WL009784
|
PRAMILA APPA PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ED7
|
|
PRAMILA APPA PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-043-001/117
(MONDHALE PR U)
|
1808011000NRG24300620230064193
|
30/06/2023
|
NIRMALABAI DEVIDAS PATIL
|
1808011WL009785
|
NIRMALABAI DEVIDAS PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ED8
|
|
NIRMALABAI DEVIDAS PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-043-001/118
(MONDHALE PR U)
|
1808011000NRG24300620230064194
|
30/06/2023
|
SUREKHA VISHNU PATIL
|
1808011WL009785
|
SUREKHA VISHNU PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ED6
|
|
SUREKHA VISHNU PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-069-001/213
(TOLI)
|
1808011000NRG24300620230066413
|
30/06/2023
|
SANGITABAI RAVINDRA PATIL
|
1808011WL010117
|
SANGITABAI RAVINDRA PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ED5
|
|
SANGITABAI RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|