|
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-08-011-001-001/38
(AADGAON)
|
1808011000NRG24150920230150252
|
15/09/2023
|
sadhanabai sanjay more
|
1808011WL023853
|
sadhanabai sanjay more
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820112
|
|
sadhanabai sanjay more
|
()
|
|
2
|
PAROLA
|
MH-08-011-045-002/5
(MOHADI)
|
1808011000NRG24150920230150778
|
15/09/2023
|
RAJENDRA SHIVAJI PATIL
|
1808011WL023904
|
RAJENDRA SHIVAJI PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820111
|
|
RAJENDRA SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-042-001/227
(MONDHALE PR A M)
|
1808011000NRG24150920230150793
|
15/09/2023
|
bhikan santosh patil
|
1808011WL023905
|
bhikan santosh patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820108
|
|
bhikan santosh patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAROLA
|
MH-08-011-021-001/157
(HANUMANT KHEDE)
|
1808011000NRG24150920230150968
|
15/09/2023
|
NIKITA SACHIN MALI
|
1808011WL023939
|
NIKITA SACHIN MALI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820109
|
|
NIKITA SACHIN MALI
|
()
|
|
5
|
PAROLA
|
MH-08-011-021-001/165
(HANUMANT KHEDE)
|
1808011000NRG24150920230150973
|
15/09/2023
|
DIPALI AVINASH PATIL
|
1808011WL023939
|
DIPALI AVINASH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820110
|
|
DIPALI AVINASH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PAROLA
|
MH-08-011-043-001/111
(MONDHALE PR U)
|
1808011000NRG24150920230150205
|
15/09/2023
|
uday dyanand patil
|
1808011WL023851
|
uday dyanand patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820114
|
|
MR UDAY DAYANAND PATIL
|
()
|
|
7
|
PAROLA
|
MH-08-011-045-001/109
(MOHADI)
|
1808011000NRG24150920230150766
|
15/09/2023
|
REHANA AMJAD KHATIK
|
1808011WL023904
|
REHANA AMJAD KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820115
|
|
MRS REHANA AMJAD KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PAROLA
|
MH-08-011-042-001/101
(MONDHALE PR A M)
|
1808011000NRG24150920230150787
|
15/09/2023
|
jayesh surybhan patil
|
1808011WL023905
|
jayesh surybhan patil
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
18/09/2023
|
|
5714820116
|
|
MR JAYESH SURYABHAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PAROLA
|
MH-08-011-042-001/298
(MONDHALE PR A M)
|
1808011000NRG24150920230150798
|
15/09/2023
|
DEVENDR DHANRAJ PATIL
|
1808011WL023905
|
DEVENDR DHANRAJ PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820113
|
|
DEVENDR DHANRAJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|