|
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
|
PATAN
|
MH-11-009-054-001/223
(DIGEWADI)
|
1811009000NRG24151220230106544
|
18/12/2023
|
RAMCHANDRA VITTHAL KALE
|
1811009WL013226
|
RAMCHANDRA VITTHAL KALE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301030A9C
|
|
RAMCHANDRA VITTHAL KALE
|
()
|
|
2
|
PATAN
|
MH-11-009-165-001/228
(NAVADI)
|
1811009000NRG24151220230106612
|
18/12/2023
|
BHAUSO GOPALA CHAVAN
|
1811009WL013230
|
BHAUSO GOPALA CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301030A9B
|
|
BHAUSO GOPALA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-213-001/258
(SURUL)
|
1811009000NRG24181220230107396
|
18/12/2023
|
Vidya Vilas Sankpal
|
1811009WL013356
|
Vidya Vilas Sankpal
|
00750
|
SDCE0001002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301030A95
|
|
Vidya Vilas Sankpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MH-11-009-087-001/721
(JINTI)
|
1811009000NRG24151220230106576
|
18/12/2023
|
Raghunath Bhau Anute
|
1811009WL013228
|
Raghunath Bhau Anute
|
00750
|
SDCE0001164
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301030A96
|
|
Raghunath Bhau Anute
|
()
|
|
5
|
PATAN
|
MH-11-009-087-001/774
(JINTI)
|
1811009000NRG24151220230106580
|
18/12/2023
|
Subhadrabai Krushnaji Patil
|
1811009WL013228
|
Subhadrabai Krushnaji Patil
|
00750
|
SDCE0001164
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301030A9A
|
|
Subhadrabai Krushnaji Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MH-11-009-042-001/74
(DANGESHETIWADI)
|
1811009000NRG24151220230106529
|
18/12/2023
|
VIJAY ANANDA JADHAV
|
1811009WL013225
|
VIJAY ANANDA JADHAV
|
00750
|
SDCE0001169
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301030A99
|
|
VIJAY ANANDA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MH-11-009-213-001/257
(SURUL)
|
1811009000NRG24181220230107393
|
18/12/2023
|
ananda laxman sankpal
|
1811009WL013356
|
ananda laxman sankpal
|
00750
|
SDCE0001279
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301030A97
|
|
ananda laxman sankpal
|
()
|
|
8
|
PATAN
|
MH-11-009-213-001/258
(SURUL)
|
1811009000NRG24181220230107395
|
18/12/2023
|
vikas anandrao sankpal
|
1811009WL013356
|
vikas anandrao sankpal
|
00750
|
SDCE0001279
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301030A98
|
|
vikas anandrao sankpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-227-001/112
(VETALWADI)
|
1811009000NRG24151220230106620
|
18/12/2023
|
SHILA NIVAS NALAWADE
|
1811009WL013231
|
SHILA NIVAS NALAWADE
|
00750
|
SDCE0001311
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301030A9D
|
|
SHILA NIVAS NALAWADE
|
()
|
|
10
|
PATAN
|
MH-11-009-227-001/201
(VETALWADI)
|
1811009000NRG24151220230106639
|
18/12/2023
|
LAXMAN NAMDEV PAWAR
|
1811009WL013231
|
LAXMAN NAMDEV PAWAR
|
00750
|
SDCE0001311
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301030A9E
|
|
LAXMAN NAMDEV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|