|
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-08-011-025-001/107
(JOGALKHEDE)
|
1808011000NRG24280820230125295
|
01/09/2023
|
YOGESH RAMESH PATIL
|
1808011WL020427
|
YOGESH RAMESH PATIL
|
42511101
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N0923000B61FB
|
|
YOGESH RAMESH PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-029-001/128
(KARANJI BK)
|
1808011000NRG24310820230128985
|
01/09/2023
|
SUNANDABAI NIMBA PATIL
|
1808011WL021070
|
SUNANDABAI NIMBA PATIL
|
42511101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923000B61F9
|
|
SUNANDABAI NIMBA PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-029-001/18
(KARANJI BK)
|
1808011000NRG24310820230128991
|
01/09/2023
|
GULAB EKNATH MALI
|
1808011WL021070
|
GULAB EKNATH MALI
|
42511101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923000B61FA
|
|
GULAB EKNATH MALI
|
()
|
|
4
|
PAROLA
|
MH-08-011-029-001/24
(KARANJI BK)
|
1808011000NRG24310820230128970
|
01/09/2023
|
MAYABAI KRUSHNA AHIRE
|
1808011WL021069
|
MAYABAI KRUSHNA AHIRE
|
42511101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923000B61FC
|
|
MAYABAI KRUSHNA AHIRE
|
()
|
|
5
|
PAROLA
|
MH-08-011-041-001/245
(MUNDANE PR A M)
|
1808011000NRG24010920230131129
|
01/09/2023
|
KAMALBAI ADHAR PATIL
|
1808011WL021443
|
KAMALBAI ADHAR PATIL
|
42511101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923000B61FE
|
|
KAMALBAI ADHAR PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-041-001/276
(MUNDANE PR A M)
|
1808011000NRG24010920230131131
|
01/09/2023
|
BHIKUBAI MADHAVRAO MALI
|
1808011WL021443
|
BHIKUBAI MADHAVRAO MALI
|
42511101
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923000B61FD
|
Account closed
|
|
|
|
7
|
PAROLA
|
MH-08-011-063-001/4
(SHIRASAMNI)
|
1808011000NRG24010920230132435
|
01/09/2023
|
DNYANESHWAR R PATIL
|
1808011WL021582
|
DNYANESHWAR R PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B61F6
|
|
DNYANESHWAR R PATIL
|
()
|
|
8
|
PAROLA
|
MH-08-011-063-001/598
(SHIRASAMNI)
|
1808011000NRG24010920230132411
|
01/09/2023
|
NATHU C PATIL
|
1808011WL021581
|
NATHU C PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B61F7
|
|
NATHU C PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-063-001/82
(SHIRASAMNI)
|
1808011000NRG24010920230132472
|
01/09/2023
|
VALMIK NATTHU PATIL
|
1808011WL021583
|
VALMIK NATTHU PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B61F8
|
|
VALMIK NATTHU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15441
|
15441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15441
|
15441
|
|
|
|
|
|
|
|