|
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-23-011-009-001/227
(Bhandaraj Bk)
|
1823011000NRG24170720230059140
|
17/07/2023
|
Kausalyabai Pralhad Ingle
|
1823011WL007946
|
Kausalyabai Pralhad Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CD08D2
|
|
MRS KAUSALYABAI PRALHAD INGLE
|
()
|
|
2
|
PATUR
|
MH-23-011-009-001/233
(Bhandaraj Bk)
|
1823011000NRG24170720230059141
|
17/07/2023
|
sunita Nilkantha Ingle
|
1823011WL007946
|
sunita Nilkantha Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CD08D4
|
|
MR TRYAMBAK KISAN INGLE
|
()
|
|
3
|
PATUR
|
MH-23-011-009-001/235
(Bhandaraj Bk)
|
1823011000NRG24170720230059143
|
17/07/2023
|
Sangita Vinod Ingle
|
1823011WL007946
|
Sangita Vinod Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CD08D6
|
|
MRS SAVITA VINOD INGLE
|
()
|
|
4
|
PATUR
|
MH-23-011-009-001/312
(Bhandaraj Bk)
|
1823011000NRG24170720230059148
|
17/07/2023
|
SWANIL BALU SURWADE
|
1823011WL007946
|
SWANIL BALU SURWADE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CD08D5
|
|
MR SWAPNIL RAVINDRA SURWADE
|
()
|
|
5
|
PATUR
|
MH-23-011-009-001/91
(Bhandaraj Bk)
|
1823011000NRG24170720230059138
|
17/07/2023
|
Mayawati Srikrushna Ingle
|
1823011WL007945
|
Mayawati Srikrushna Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CD08D3
|
|
MR SHRIKRUSHNA DEVRAO INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24170720230059191
|
17/07/2023
|
Dipali Ramesh Devkr
|
1823011WL007951
|
Dipali Ramesh Devkr
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CD08D7
|
|
Dipali Ramesh Devkr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|