|
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)
|
1808011000NRG24240520230014447
|
24/05/2023
|
PRAMILA APPA PATIL
|
1808011WL002006
|
PRAMILA APPA PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302155A
|
|
PRAMILA APPA PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-043-001/117
(MONDHALE PR U)
|
1808011000NRG24240520230014450
|
24/05/2023
|
NIRMALABAI DEVIDAS PATIL
|
1808011WL002006
|
NIRMALABAI DEVIDAS PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302155B
|
|
NIRMALABAI DEVIDAS PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-043-001/118
(MONDHALE PR U)
|
1808011000NRG24240520230014451
|
24/05/2023
|
SUREKHA VISHNU PATIL
|
1808011WL002006
|
SUREKHA VISHNU PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021559
|
|
SUREKHA VISHNU PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-043-001/119
(MONDHALE PR U)
|
1808011000NRG24240520230014452
|
24/05/2023
|
SATYABHAMA CHANDRASEKHAR DESALE
|
1808011WL002006
|
SATYABHAMA CHANDRASEKHAR DESALE
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021558
|
|
SATYABHAMA CHANDRASEKHAR DESALE
|
()
|
|
5
|
PAROLA
|
MH-08-011-043-001/20
(MONDHALE PR U)
|
1808011000NRG24240520230014505
|
24/05/2023
|
DNYANESHWAR SUKDEO PATIL
|
1808011WL002007
|
DNYANESHWAR SUKDEO PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302155D
|
|
DNYANESHWAR SUKDEO PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-043-001/32
(MONDHALE PR U)
|
1808011000NRG24240520230014481
|
24/05/2023
|
SACHIN VASANT PATIL
|
1808011WL002006
|
SACHIN VASANT PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302155E
|
|
SACHIN VASANT PATIL
|
()
|
|
7
|
PAROLA
|
MH-08-011-043-001/61
(MONDHALE PR U)
|
1808011000NRG24240520230014485
|
24/05/2023
|
RAVIDRA BABULALA PATIL
|
1808011WL002006
|
RAVIDRA BABULALA PATIL
|
42511201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302155C
|
|
RAVIDRA BABULALA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|