|
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
|
CHOPDA
|
MH-08-002-040-002/134
(VADGAON)
|
1808002000NRG24210320240412382
|
22/03/2024
|
Pandharinath Gambhir Patil
|
1808002WL055114
|
Pandharinath Gambhir Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094475300
|
|
MR PANDHARINATH GAMBHIR PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOPDA
|
MH-08-002-040-002/134
(VADGAON)
|
1808002000NRG24210320240412383
|
22/03/2024
|
Tukaram Pandharinath Patil
|
1808002WL055114
|
Tukaram Pandharinath Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094475302
|
|
MR TUKARAM PANDHARINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOPDA
|
MH-08-002-040-002/564
(VADGAON)
|
1808002000NRG24210320240412386
|
22/03/2024
|
Ravindra Sahebraw Patil
|
1808002WL055114
|
Ravindra Sahebraw Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094475301
|
|
MR RAVINDRA SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOPDA
|
MH-08-002-040-002/564
(VADGAON)
|
1808002000NRG24210320240412387
|
22/03/2024
|
Sahebraw Ramdas Patil
|
1808002WL055114
|
Sahebraw Ramdas Patil
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094475303
|
|
MR SAHEBRAO RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHOPDA
|
MH-08-002-040-002/134
(VADGAON)
|
1808002000NRG24210320240412385
|
22/03/2024
|
Kavita Tukaram Patil
|
1808002WL055114
|
Kavita Tukaram Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094475297
|
|
KAVITA TUKARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOPDA
|
MH-08-002-040-002/134
(VADGAON)
|
1808002000NRG24210320240412384
|
22/03/2024
|
Mirabai Pandharinath Patil
|
1808002WL055114
|
Mirabai Pandharinath Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094475298
|
|
MIRABAI PANDHRINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHOPDA
|
MH-08-002-040-002/564
(VADGAON)
|
1808002000NRG24210320240412388
|
22/03/2024
|
Latabai Ravindra Patil
|
1808002WL055114
|
Latabai Ravindra Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094475296
|
|
PATIL LATABAI RAVINDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHOPDA
|
MH-08-002-040-002/564
(VADGAON)
|
1808002000NRG24210320240412389
|
22/03/2024
|
Nimbabai Sahebrao Patil
|
1808002WL055114
|
Nimbabai Sahebrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094475299
|
|
PATIL NIMBABAI SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|