|
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-23-011-006-003/2053
(Shirla)
|
1823011000NRG24230620230040845
|
25/06/2023
|
Shraddha Baban Kolaskar
|
1823011WL005405
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2770015055
|
|
SHRADDHA BABAN KOLASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24230620230040848
|
25/06/2023
|
Arjun Namdeo Patil
|
1823011WL005405
|
Arjun Namdeo Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2770015053
|
|
ARJUN NAMDEO PATIL (INGLE)
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24230620230040849
|
25/06/2023
|
Lata Arjun Patil
|
1823011WL005405
|
Lata Arjun Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2770015054
|
|
LATABAI ARJUN PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24230620230040843
|
25/06/2023
|
Gajanan Madhukar Mandokar
|
1823011WL005405
|
Gajanan Madhukar Mandokar
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2770015057
|
|
Mr. GAJANAN MADHUKAR MANDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24230620230040838
|
25/06/2023
|
Dipak Maroti Kambale
|
1823011WL005405
|
Dipak Maroti Kambale
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2770015052
|
|
DIPAK MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24230620230040837
|
25/06/2023
|
Dropadi Maroti Wankhade
|
1823011WL005405
|
Dropadi Maroti Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2770015056
|
|
MRS DROPADI MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24230620230040844
|
25/06/2023
|
sindhubai madhukar mandokar
|
1823011WL005405
|
sindhubai madhukar mandokar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2770015051
|
|
MRS SINDUTAI MADHUKAR MANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|