|
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
|
AMALNER
|
MH-08-013-071-001/218
(MHASALE)
|
1808013008NRG24240120240322366
|
24/01/2024
|
KAMLESH RANGRAV PATIL
|
1808013WL044820
|
KAMLESH RANGRAV PATIL
|
00045
|
BARB0AMALNE
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787285756
|
|
KAMLESH RANGRAV PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-032-002/315
(GADLHAMB)
|
1808013008NRG24240120240322356
|
24/01/2024
|
KAVITA SURESH PATIL
|
1808013WL044816
|
KAVITA SURESH PATIL
|
00045
|
BARB0PATOND
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787285757
|
|
KAVITA SURESH PATIL
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-032-002/315
(GADLHAMB)
|
1808013008NRG24240120240322357
|
24/01/2024
|
RAKESH SURESH PATIL
|
1808013WL044816
|
RAKESH SURESH PATIL
|
00045
|
BARB0PATOND
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787285758
|
|
RAKESH SURESH PATIL
|
BANK OF BARODA(606985)
|
|
4
|
AMALNER
|
MH-08-013-032-002/315
(GADLHAMB)
|
1808013008NRG24240120240322355
|
24/01/2024
|
SURESH UTTAM PATIL
|
1808013WL044816
|
SURESH UTTAM PATIL
|
00045
|
BARB0PATOND
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787285759
|
|
SURESH UTTAM PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
AMALNER
|
MH-08-013-071-001/221
(MHASALE)
|
1808013008NRG24240120240322367
|
24/01/2024
|
SAMADHAN BHATU PATIL
|
1808013WL044820
|
SAMADHAN BHATU PATIL
|
00089
|
CBIN0282348
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787285760
|
|
Mrs. SANGITABAI BHATU PATI,L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
AMALNER
|
MH-08-013-071-001/299
(MHASALE)
|
1808013008NRG24240120240322369
|
24/01/2024
|
DINESH SHANTARAM PATIL
|
1808013WL044820
|
DINESH SHANTARAM PATIL
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787285761
|
|
DINESH SHANTARAM PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
AMALNER
|
MH-08-013-071-001/296
(MHASALE)
|
1808013008NRG24240120240322368
|
24/01/2024
|
PANKAJ RAJENDRA PATIL
|
1808013WL044820
|
PANKAJ RAJENDRA PATIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787285762
|
|
PANKAJ RAJENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|