|
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
|
CHANDGAD
|
MH-14-007-040-001/48
(Kadalage Kh.)
|
1814007000NRG24040920230033017
|
04/09/2023
|
JANABA JIVABA PATIL
|
1814007WL005337
|
JANABA JIVABA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230007008
|
|
Mr. JANABA JIVABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG24040920230033033
|
04/09/2023
|
SUNIL JANABA PATIL
|
1814007WL005341
|
SUNIL JANABA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230007011
|
|
Mr. SUNIL JANABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG24040920230033034
|
04/09/2023
|
SUNITA SUNIL PATIL
|
1814007WL005341
|
SUNITA SUNIL PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230007012
|
|
M/s. SUNITA SUNIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHANDGAD
|
MH-14-007-072-001/53
(Mandedurg)
|
1814007000NRG24040920230033035
|
04/09/2023
|
Sitabai Ramu Patil
|
1814007WL005341
|
Sitabai Ramu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230007009
|
|
M/s. SITABAI RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHANDGAD
|
MH-14-007-072-001/73
(Mandedurg)
|
1814007000NRG24040920230033036
|
04/09/2023
|
Maruti Gavadu Patil
|
1814007WL005341
|
Maruti Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230007010
|
|
Mr. MARUTI GAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|