|
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
|
PAROLA
|
MH-08-011-005-001/63
(BABHALENAG)
|
1808011000NRG24071120230236578
|
08/11/2023
|
kailas keshav shimpi
|
1808011WL033650
|
kailas keshav shimpi
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485642097
|
|
kailas keshav shimpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-048-001/65
(PALASKHEDE SIM)
|
1808011000NRG24081120230237342
|
08/11/2023
|
SHARAD PARASHURAM PATIL
|
1808011WL033762
|
SHARAD PARASHURAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485642101
|
|
MR SHARAD PARASHURAM PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-081-001/112
(HIRAPUR)
|
1808011000NRG24071120230236610
|
08/11/2023
|
Astorabai Bharat patil
|
1808011WL033652
|
Astorabai Bharat patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485642103
|
|
MRS ARESTOLBAI BHARAT PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-081-001/112
(HIRAPUR)
|
1808011000NRG24071120230236671
|
08/11/2023
|
Vikash
|
1808011WL033655
|
Vikash
|
00415
|
SBIN0000297
|
1638
|
1638
|
Rejected
|
13/11/2023
|
|
7485642098
|
Account Closed
|
|
|
|
5
|
PAROLA
|
MH-08-011-081-001/261
(HIRAPUR)
|
1808011000NRG24071120230236614
|
08/11/2023
|
PRADIP CHANDRAKANT PATIL
|
1808011WL033652
|
PRADIP CHANDRAKANT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485642104
|
|
MR PRADIP CHANDRAKANT SONAWANE
|
()
|
|
6
|
PAROLA
|
MH-08-011-081-001/277
(HIRAPUR)
|
1808011000NRG24071120230236615
|
08/11/2023
|
DHUDAKU CHINTAMAN BHIL
|
1808011WL033652
|
DHUDAKU CHINTAMAN BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485642099
|
|
MR DHUDAKU CHINTMAN BHIL
|
()
|
|
7
|
PAROLA
|
MH-08-011-081-001/641
(HIRAPUR)
|
1808011000NRG24071120230236634
|
08/11/2023
|
DIPALI YOGESH PATIL
|
1808011WL033652
|
DIPALI YOGESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485642100
|
|
MRS DIPALI YOGESH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
PAROLA
|
MH-08-011-081-001/354
(HIRAPUR)
|
1808011000NRG24071120230236620
|
08/11/2023
|
SUMANBAI ISHWAR PATIL
|
1808011WL033652
|
SUMANBAI ISHWAR PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485642102
|
|
SUMANBAI ISHWAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|