|
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
|
PATHRI
|
MH-17-013-026-001/379
(BORGAVAN)
|
1817013000NRG24061220230467719
|
06/12/2023
|
ANANT GULABRAO KHUDE
|
1817013WL028818
|
ANANT GULABRAO KHUDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300559B6D
|
|
MR ANANT GULABRAO KHUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-026-001/302
(BORGAVAN)
|
1817013000NRG24061220230467712
|
06/12/2023
|
MANDODARI RAVSAHEB KHUDE
|
1817013WL028818
|
MANDODARI RAVSAHEB KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300559B70
|
|
MR MANDODARIBAI RAVASAHEB KHUDE
|
()
|
|
3
|
PATHRI
|
MH-17-013-026-001/353
(BORGAVAN)
|
1817013000NRG24061220230467715
|
06/12/2023
|
MUNJAJI RAMBHAU DHOTARE
|
1817013WL028818
|
MUNJAJI RAMBHAU DHOTARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300559B6E
|
|
MRS MUNJAJI RAMBHAU DHOTRE
|
()
|
|
4
|
PATHRI
|
MH-17-013-026-001/353
(BORGAVAN)
|
1817013000NRG24061220230467717
|
06/12/2023
|
PANDURANG MUNJAJI DHOTARE
|
1817013WL028818
|
PANDURANG MUNJAJI DHOTARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300559B6F
|
|
MRS PANDURANG MUNJAJI DHOTRE
|
()
|
|
5
|
PATHRI
|
MH-17-013-026-001/353
(BORGAVAN)
|
1817013000NRG24061220230467716
|
06/12/2023
|
SOMITRA MUNJAJI DHOTARE
|
1817013WL028818
|
SOMITRA MUNJAJI DHOTARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300559B71
|
|
MR SUBABAI MUNJAJI DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|