|
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
|
PATUR
|
MH-23-011-022-001/490
(Pimpalkhuta)
|
1823011000NRG24011120230113601
|
02/11/2023
|
Mangesh Pralhad Bundhe
|
1823011WL015360
|
Mangesh Pralhad Bundhe
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FEF
|
|
MR MANGESH PRALHAD BUNDE
|
()
|
|
2
|
PATUR
|
MH-23-011-022-001/588
(Pimpalkhuta)
|
1823011000NRG24011120230113602
|
02/11/2023
|
Kailash Gajanan Nagolkar
|
1823011WL015360
|
Kailash Gajanan Nagolkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FED
|
|
MR KAILAS GAJANAN NAGOLKAR
|
()
|
|
3
|
PATUR
|
MH-23-011-024-001/136
(Channi)
|
1823011000NRG24011120230113916
|
02/11/2023
|
NARMADA VITTHAL INGLE
|
1823011WL015399
|
NARMADA VITTHAL INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300011FEE
|
|
MRS NARMADA VITTHAL INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/2236
(Shirla)
|
1823011000NRG24021120230114182
|
02/11/2023
|
Sachin Digambar Kalpande
|
1823011WL015416
|
Sachin Digambar Kalpande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300011FF0
|
|
MR SACHIN DIGAMBAR KALPANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-020-001/3
(Sukali)
|
1823011000NRG24011120230113604
|
02/11/2023
|
Shobha Dinkar Pathode
|
1823011WL015361
|
Shobha Dinkar Pathode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FEB
|
|
Shobha Dinkar Pathode
|
()
|
|
6
|
PATUR
|
MH-23-011-020-001/417
(Sukali)
|
1823011000NRG24011120230113608
|
02/11/2023
|
SANGITA SRIKRUSNHA PATODE
|
1823011WL015361
|
SANGITA SRIKRUSNHA PATODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FE8
|
|
SANGITA SRIKRUSNHA PATODE
|
()
|
|
7
|
PATUR
|
MH-23-011-020-001/417
(Sukali)
|
1823011000NRG24011120230113607
|
02/11/2023
|
SHRIKUSHN SONAJI PATODE
|
1823011WL015361
|
SHRIKUSHN SONAJI PATODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FE9
|
|
SHRIKUSHN SONAJI PATODE
|
()
|
|
8
|
PATUR
|
MH-23-011-020-001/417
(Sukali)
|
1823011000NRG24011120230113609
|
02/11/2023
|
YOGESH SRIKRISNHA PATODE
|
1823011WL015361
|
YOGESH SRIKRISNHA PATODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FEC
|
|
YOGESH SRIKRISNHA PATODE
|
()
|
|
9
|
PATUR
|
MH-23-011-020-001/85
(Sukali)
|
1823011000NRG24021120230114197
|
02/11/2023
|
Mukta Rajesh Dhanokar
|
1823011WL015417
|
Mukta Rajesh Dhanokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FE7
|
|
Mukta Rajesh Dhanokar
|
()
|
|
10
|
PATUR
|
MH-23-011-022-001/276
(Pimpalkhuta)
|
1823011000NRG24011120230113963
|
02/11/2023
|
Archana Santosh Nagolkar
|
1823011WL015400
|
Archana Santosh Nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FEA
|
|
Archana Santosh Nagolkar
|
()
|
|
11
|
PATUR
|
MH-23-011-038-001/221
(Pimpaldoli)
|
1823011000NRG24021120230114135
|
02/11/2023
|
lila samadhan shinde
|
1823011WL015413
|
lila samadhan shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FE6
|
|
lila samadhan shinde
|
()
|
|
12
|
PATUR
|
MH-23-011-038-001/236
(Pimpaldoli)
|
1823011000NRG24021120230114146
|
02/11/2023
|
kishor parasram tajne
|
1823011WL015414
|
kishor parasram tajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300011FE5
|
|
kishor parasram tajne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|