|
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
|
PATHRI
|
MH-17-013-034-001/373
(ANDHAPURI)
|
1817013000NRG24130920230295336
|
13/09/2023
|
DNYANESHWAR SANTRAM KOLHE
|
1817013WL017902
|
DNYANESHWAR SANTRAM KOLHE
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BD85A5
|
|
DNYANESHWAR SANTRAM KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-034-001/200
(ANDHAPURI)
|
1817013000NRG24130920230295443
|
13/09/2023
|
SAHEBRAO ANBHIMANIU KOLHE
|
1817013WL017914
|
SAHEBRAO ANBHIMANIU KOLHE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BD85A6
|
|
MR SAHEBRAO ABHIMANYU KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-017-001/1
(PATHARGAVAN (KH))
|
1817013000NRG24130920230295371
|
13/09/2023
|
CHATRAGAUAN LAXIMAN BHOSALE
|
1817013WL017909
|
CHATRAGAUAN LAXIMAN BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BD85A9
|
|
MR CHATURBHUJ LAXMAN BHOSALE
|
()
|
|
4
|
PATHRI
|
MH-17-013-017-001/1
(PATHARGAVAN (KH))
|
1817013000NRG24130920230295373
|
13/09/2023
|
HANUMAN C BHOSALE
|
1817013WL017909
|
HANUMAN C BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BD85A8
|
|
MR HANUMAN CHATRABHUJ BHOSALE
|
()
|
|
5
|
PATHRI
|
MH-17-013-017-001/1
(PATHARGAVAN (KH))
|
1817013000NRG24130920230295372
|
13/09/2023
|
MATHURA CHITRABHUAJ BHOSALE
|
1817013WL017909
|
MATHURA CHITRABHUAJ BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BD85AB
|
|
MS MATHURA CHATRABHUJ BHOSALE
|
()
|
|
6
|
PATHRI
|
MH-17-013-017-001/1
(PATHARGAVAN (KH))
|
1817013000NRG24130920230295374
|
13/09/2023
|
RATAN CHITRBHUJ BHOSALE
|
1817013WL017909
|
RATAN CHITRBHUJ BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BD85AA
|
|
MR RATAN CHATRABHUJ BHOSALE
|
()
|
|
7
|
PATHRI
|
MH-17-013-020-001/401
(RENAPUR)
|
1817013000NRG24130920230295421
|
13/09/2023
|
laximan ganpatrao tengse
|
1817013WL017912
|
laximan ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BD85A7
|
|
MR LAXMAN GANPATRAO TENGASE
|
()
|
|
8
|
PATHRI
|
MH-17-013-046-001/199
(GAUNDGAON)
|
1817013000NRG24130920230295345
|
13/09/2023
|
SAVITA HANUMANT KOLHE
|
1817013WL017903
|
SAVITA HANUMANT KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BD85AC
|
|
MRS SAVITA HANUMAN KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|