|
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
|
AMALNER
|
MH-08-013-108-001/384
(SHIRUD)
|
1808013000NRG24061220230262793
|
07/12/2023
|
MANOHAR BHIKA PATIL
|
1808013WL037142
|
MANOHAR BHIKA PATIL
|
00045
|
BARB0AMALNE
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240067780
|
|
MANOHAR BHIKA PATIL
|
BANK OF BARODA(606985)
|
|
2
|
AMALNER
|
MH-08-013-108-001/384
(SHIRUD)
|
1808013000NRG24061220230262792
|
07/12/2023
|
NIRMALABAI BHIKA PATIL
|
1808013WL037142
|
NIRMALABAI BHIKA PATIL
|
00045
|
BARB0AMALNE
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240067778
|
|
NIRMALABAI BHIKA PAT
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-108-001/399
(SHIRUD)
|
1808013000NRG24061220230262794
|
07/12/2023
|
JITENDRA PUNJU PATIL
|
1808013WL037142
|
JITENDRA PUNJU PATIL
|
00045
|
BARB0AMALNE
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240067777
|
|
JITENDRA PUNJU PATIL
|
BANK OF BARODA(606985)
|
|
4
|
AMALNER
|
MH-08-013-108-001/642
(SHIRUD)
|
1808013000NRG24061220230262795
|
07/12/2023
|
SUNIL RAGHUNATH KOLI
|
1808013WL037142
|
SUNIL RAGHUNATH KOLI
|
00045
|
BARB0AMALNE
|
1855
|
1855
|
Processed
|
20/02/2024
|
|
A050240067779
|
|
SUNIL MADHUKAR KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|