|
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)
|
1808011000NRG24010320240379897
|
01/03/2024
|
DNYANESHWAR YASHAVANT PATIL
|
1808011WL051425
|
DNYANESHWAR YASHAVANT PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224330318
|
|
DNYANESHWAR YASHAVANT PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-059-001/257
(SHIRSODE)
|
1808011000NRG24010320240379864
|
01/03/2024
|
DNYANESHWAR SAHEBRAO PATIL
|
1808011WL051424
|
DNYANESHWAR SAHEBRAO PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224330316
|
|
DNYANESHWAR SAHEBRAO PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-059-001/326
(SHIRSODE)
|
1808011000NRG24010320240379908
|
01/03/2024
|
KAVITA MAHENDRA GURAV
|
1808011WL051425
|
KAVITA MAHENDRA GURAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224330317
|
|
KAVITA MAHENDRA GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|