|
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-23-011-021-001/1107
(Sasti)
|
1823011000NRG24131020230104191
|
13/10/2023
|
Shubhangi Vishal parve
|
1823011WL014210
|
Shubhangi Vishal parve
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0C5B1
|
|
MRS SHUBHANGI VISHAL PARVE
|
()
|
|
2
|
PATUR
|
MH-23-011-021-001/1139
(Sasti)
|
1823011000NRG24131020230104193
|
13/10/2023
|
Sapana Bharat Surwade
|
1823011WL014210
|
Sapana Bharat Surwade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0C5B2
|
|
MRS SAPANA BHARAT SURWADE
|
()
|
|
3
|
PATUR
|
MH-23-011-021-001/1408
(Sasti)
|
1823011000NRG24131020230104194
|
13/10/2023
|
Shrikrushan bhimrao Khandare
|
1823011WL014210
|
Shrikrushan bhimrao Khandare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0C5B3
|
|
MR SHRIKRUSHNA BHIMRAV KHANDARE
|
()
|
|
4
|
PATUR
|
MH-23-011-021-001/1408
(Sasti)
|
1823011000NRG24131020230104195
|
13/10/2023
|
Ujwala Shrikrushan Khandare
|
1823011WL014210
|
Ujwala Shrikrushan Khandare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0C5B4
|
|
MRS UJWALA SHRIKRUSHNA KHANDARE
|
()
|
|
5
|
PATUR
|
MH-23-011-021-001/354
(Sasti)
|
1823011000NRG24131020230104198
|
13/10/2023
|
Mahendra Nagorao Telgote
|
1823011WL014211
|
Mahendra Nagorao Telgote
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0C5AD
|
|
MR MAHENDRA NAGORAO TELGOTE
|
()
|
|
6
|
PATUR
|
MH-23-011-021-001/822
(Sasti)
|
1823011000NRG24131020230104200
|
13/10/2023
|
A RAJIK A FARUK
|
1823011WL014211
|
A RAJIK A FARUK
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0C5AE
|
|
MR ABDUL RAJIK ABDUL FARUKH
|
()
|
|
7
|
PATUR
|
MH-23-011-021-001/899
(Sasti)
|
1823011000NRG24131020230104196
|
13/10/2023
|
Dipak Yashvant Ghaywat
|
1823011WL014210
|
Dipak Yashvant Ghaywat
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0C5AF
|
|
MR DEEPAK YASHWANT GHAYWAT
|
()
|
|
8
|
PATUR
|
MH-23-011-021-001/899
(Sasti)
|
1823011000NRG24131020230104197
|
13/10/2023
|
Sunita Dipak Ghaywat
|
1823011WL014210
|
Sunita Dipak Ghaywat
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D0C5B0
|
|
MRS SUNITA DIPAK GHAYVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|