|
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-08-011-047-001/157
(PALASKHEDE BK)
|
1808011000NRG24131020230195246
|
13/10/2023
|
SOMA BARAKU PATIL
|
1808011WL029010
|
SOMA BARAKU PATIL
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034331
|
|
SOMA BARAKU PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-047-001/23
(PALASKHEDE BK)
|
1808011000NRG24131020230195228
|
13/10/2023
|
ANNAPURNA RAJENDRA SHINDE
|
1808011WL029009
|
ANNAPURNA RAJENDRA SHINDE
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034330
|
|
ANNAPURNA RAJENDRA SHINDE
|
()
|
|
3
|
PAROLA
|
MH-08-011-047-001/23
(PALASKHEDE BK)
|
1808011000NRG24131020230195226
|
13/10/2023
|
KAMALBAI MURALIDHAR SHINDE
|
1808011WL029009
|
KAMALBAI MURALIDHAR SHINDE
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034327
|
|
KAMALBAI MURALIDHAR SHINDE
|
()
|
|
4
|
PAROLA
|
MH-08-011-047-001/23
(PALASKHEDE BK)
|
1808011000NRG24131020230195225
|
13/10/2023
|
MURALIDHAR SHENPADU SHINDE
|
1808011WL029009
|
MURALIDHAR SHENPADU SHINDE
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034329
|
|
MURALIDHAR SHENPADU SHINDE
|
()
|
|
5
|
PAROLA
|
MH-08-011-047-001/23
(PALASKHEDE BK)
|
1808011000NRG24131020230195250
|
13/10/2023
|
YOGITA BHAIYYA PATIL
|
1808011WL029010
|
YOGITA BHAIYYA PATIL
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034328
|
|
YOGITA BHAIYYA PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-047-001/50
(PALASKHEDE BK)
|
1808011000NRG24131020230195281
|
13/10/2023
|
SINDHUBAI ASHOK PATIL
|
1808011WL029011
|
SINDHUBAI ASHOK PATIL
|
42510901
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6506034332
|
|
SINDHUBAI ASHOK PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|