|
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-23-011-034-002/417
(Pangartati)
|
1823011000NRG24161020230105124
|
18/10/2023
|
Shivaji Jagan Dakhore
|
1823011WL0014319
|
Shivaji Jagan Dakhore
|
00415
|
SBIN0006330
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023010C8F55
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/1591
(Shirla)
|
1823011000NRG24161020230105243
|
18/10/2023
|
GANESH NARAYAN KARANGALE
|
1823011WL0014336
|
GANESH NARAYAN KARANGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023010C8F51
|
|
GANESH NARAYAN KARANGALE
|
()
|
|
3
|
PATUR
|
MH-23-011-006-003/1591
(Shirla)
|
1823011000NRG24161020230105244
|
18/10/2023
|
GANESH NARAYAN KARANGALE
|
1823011WL0014336
|
GANESH NARAYAN KARANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010C8F52
|
|
GANESH NARAYAN KARANGALE
|
()
|
|
4
|
PATUR
|
MH-23-011-006-003/1591
(Shirla)
|
1823011000NRG24161020230105245
|
18/10/2023
|
GANESH NARAYAN KARANGALE
|
1823011WL0014336
|
GANESH NARAYAN KARANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010C8F53
|
|
GANESH NARAYAN KARANGALE
|
()
|
|
5
|
PATUR
|
MH-23-011-011-001/120
(Tandali Bk)
|
1823011000NRG24161020230105120
|
18/10/2023
|
Indubai Omkar Nakat
|
1823011WL0014316
|
Indubai Omkar Nakat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010C8F54
|
|
Indubai Omkar Nakat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|