|
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
|
PACHORA
|
MH-08-008-087-002/66-B
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24201120230247292
|
20/11/2023
|
BHARAT BHASKAR PATIL
|
1808008WL035134
|
BHARAT BHASKAR PATIL
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301153519
|
|
BHARAT BHASKAR PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-087-002/66-B
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24201120230247295
|
20/11/2023
|
BHARAT BHASKAR PATIL
|
1808008WL035134
|
BHARAT BHASKAR PATIL
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301153518
|
|
BHARAT BHASKAR PATIL
|
()
|
|
3
|
PACHORA
|
MH-08-008-087-002/66-B
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24201120230247291
|
20/11/2023
|
BHASKAR PRTAP PATIL
|
1808008WL035134
|
BHASKAR PRTAP PATIL
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301153516
|
|
BHASKAR PRTAP PATIL
|
()
|
|
4
|
PACHORA
|
MH-08-008-087-002/66-B
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24201120230247294
|
20/11/2023
|
BHASKAR PRTAP PATIL
|
1808008WL035134
|
BHASKAR PRTAP PATIL
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301153517
|
|
BHASKAR PRTAP PATIL
|
()
|
|
5
|
PACHORA
|
MH-08-008-087-002/66-B
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24201120230247293
|
20/11/2023
|
DEVKABAI BHASKAR BHIL
|
1808008WL035134
|
DEVKABAI BHASKAR BHIL
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115351A
|
|
DEVKABAI BHASKAR BHIL
|
()
|
|
6
|
PACHORA
|
MH-08-008-087-002/66-B
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24201120230247296
|
20/11/2023
|
DEVKABAI BHASKAR BHIL
|
1808008WL035134
|
DEVKABAI BHASKAR BHIL
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115351B
|
|
DEVKABAI BHASKAR BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|