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
|
DHARANGAON
|
MH-08-015-074-001/4-B (UKHARWADI)
|
1808015000NRG24280720230096961
|
28/07/2023
|
Surekha Dnyaneshwar Patil
|
1808015WL015317
|
Surekha Dnyaneshwar Patil
|
42510501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE1C5
|
|
Surekha Dnyaneshwar Patil
|
()
|
2
|
DHARANGAON
|
MH-08-015-074-001/54 (UKHARWADI)
|
1808015000NRG24280720230096963
|
28/07/2023
|
Anita Bharat Patil
|
1808015WL015317
|
Anita Bharat Patil
|
42510501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE1C4
|
|
Anita Bharat Patil
|
()
|
3
|
DHARANGAON
|
MH-08-015-074-001/54 (UKHARWADI)
|
1808015000NRG24280720230096962
|
28/07/2023
|
BHARAT AMRUT PATIL
|
1808015WL015317
|
BHARAT AMRUT PATIL
|
42510501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE1C3
|
|
BHARAT AMRUT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|