|
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
|
BODWAD
|
MH-08-014-024-001/102-A
(JUNONE)
|
1808014000NRG24021120230229116
|
02/11/2023
|
MANISHA NIVRUTTI PATIL
|
1808014WL032815
|
MANISHA NIVRUTTI PATIL
|
42530501
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000632C8
|
|
MANISHA NIVRUTTI PATIL
|
()
|
|
2
|
BODWAD
|
MH-08-014-024-001/102-A
(JUNONE)
|
1808014000NRG24021120230229115
|
02/11/2023
|
NIVRUTTI BABURAO PATIL
|
1808014WL032815
|
NIVRUTTI BABURAO PATIL
|
42530501
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000632C9
|
|
NIVRUTTI BABURAO PATIL
|
()
|
|
3
|
BODWAD
|
MH-08-014-024-001/178-A
(JUNONE)
|
1808014000NRG24021120230229117
|
02/11/2023
|
KRUSHNAA PRABHAKAR PATIL
|
1808014WL032815
|
KRUSHNAA PRABHAKAR PATIL
|
42530501
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000632C7
|
|
KRUSHNAA PRABHAKAR PATIL
|
()
|
|
4
|
BODWAD
|
MH-08-014-024-001/178-A
(JUNONE)
|
1808014000NRG24021120230229118
|
02/11/2023
|
MIRABAI KRUSHNAA PATIL
|
1808014WL032815
|
MIRABAI KRUSHNAA PATIL
|
42530501
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000632C6
|
|
MIRABAI KRUSHNAA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|