|
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
|
PAROLA
|
MH-08-011-059-001/105
(SHIRSODE)
|
1808011000NRG24300620230065371
|
30/06/2023
|
DNYANESHWAR YASHAVANT PATIL
|
1808011WL009977
|
DNYANESHWAR YASHAVANT PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ED1
|
|
DNYANESHWAR YASHAVANT PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-059-001/227
(SHIRSODE)
|
1808011000NRG24300620230065295
|
30/06/2023
|
BHATU PRAKASH GURAV
|
1808011WL009974
|
BHATU PRAKASH GURAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ED0
|
|
BHATU PRAKASH GURAV
|
()
|
|
3
|
PAROLA
|
MH-08-011-059-001/263
(SHIRSODE)
|
1808011000NRG24300620230065354
|
30/06/2023
|
HARSHADA CHANDRAKANT MAHAJAN
|
1808011WL009976
|
HARSHADA CHANDRAKANT MAHAJAN
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ECF
|
|
HARSHADA CHANDRAKANT MAHAJAN
|
()
|
|
4
|
PAROLA
|
MH-08-011-059-001/326
(SHIRSODE)
|
1808011000NRG24300620230065157
|
30/06/2023
|
KAVITA MAHENDRA GURAV
|
1808011WL009965
|
KAVITA MAHENDRA GURAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ED2
|
|
KAVITA MAHENDRA GURAV
|
()
|
|
5
|
PAROLA
|
MH-08-011-059-001/408
(SHIRSODE)
|
1808011000NRG24300620230065328
|
30/06/2023
|
SANGITA ASHOK PATIL
|
1808011WL009975
|
SANGITA ASHOK PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ED3
|
|
SANGITA ASHOK PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-059-001/655
(SHIRSODE)
|
1808011000NRG24300620230065360
|
30/06/2023
|
EKANATH DULA PAWAR
|
1808011WL009976
|
EKANATH DULA PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ECB
|
|
EKANATH DULA PAWAR
|
()
|
|
7
|
PAROLA
|
MH-08-011-059-001/655
(SHIRSODE)
|
1808011000NRG24300620230065359
|
30/06/2023
|
RANJANA EKANATH PAWAR
|
1808011WL009976
|
RANJANA EKANATH PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ECC
|
|
RANJANA EKANATH PAWAR
|
()
|
|
8
|
PAROLA
|
MH-08-011-059-001/657
(SHIRSODE)
|
1808011000NRG24300620230065336
|
30/06/2023
|
SHANTARAM RAJARAM PATIL
|
1808011WL009975
|
SHANTARAM RAJARAM PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ECE
|
|
SHANTARAM RAJARAM PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-059-001/676
(SHIRSODE)
|
1808011000NRG24300620230065362
|
30/06/2023
|
JAYWANT EKNATH PAWAR
|
1808011WL009976
|
JAYWANT EKNATH PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072ECD
|
|
JAYWANT EKNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|