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
|
Tiroda
|
MH-33-002-012-001/906 (SEJGAON)
|
1833002000NRG22040820231280598
|
04/08/2023
|
DILIP DARMRAJ PATLE
|
1833002WL0063013
|
DILIP DARMRAJ PATLE
|
00048
|
BKID0009212
|
122
|
122
|
Processed
|
13/09/2023
|
|
N0823005836D3
|
|
DILIP DARMRAJ PATLE
|
()
|
2
|
Tiroda
|
MH-33-002-012-001/906 (SEJGAON)
|
1833002000NRG22040820231280599
|
04/08/2023
|
DILIP DARMRAJ PATLE
|
1833002WL0063013
|
DILIP DARMRAJ PATLE
|
00048
|
BKID0009212
|
237
|
237
|
Processed
|
13/09/2023
|
|
N0823005836D2
|
|
DILIP DARMRAJ PATLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
3
|
Tiroda
|
MH-33-002-025-001/284 (DABBETOLA)
|
1833002000NRG22040820231280596
|
04/08/2023
|
OMPRAKASH OLGAN RAHANGDALE
|
1833002WL0063012
|
OMPRAKASH OLGAN RAHANGDALE
|
00415
|
SBIN0002180
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823005836D1
|
|
MASTER TILAKCHAND SHRIRAM PARDHI
|
()
|
4
|
Tiroda
|
MH-33-002-025-001/284 (DABBETOLA)
|
1833002000NRG22040820231280597
|
04/08/2023
|
OMPRAKASH OLGAN RAHANGDALE
|
1833002WL0063012
|
OMPRAKASH OLGAN RAHANGDALE
|
00415
|
SBIN0002180
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823005836D0
|
|
MASTER TILAKCHAND SHRIRAM PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
5
|
Tiroda
|
MH-33-002-087-001/171 (WADEGAON)
|
1833002000NRG22040820231280600
|
04/08/2023
|
MANOHAR MARKAND TEMBHARE
|
1833002WL0063014
|
MANOHAR MARKAND TEMBHARE
|
00468
|
UBIN0559431
|
744
|
744
|
Processed
|
13/09/2023
|
|
N0823005836CF
|
|
MANOHAR MARKAND TEMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4327
|
4327
|
|
|
|
|
|
|
|