|
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
|
PARLI
|
MH-18-011-010-001/634
(DABI)
|
1818011000NRG24050720230321040
|
05/07/2023
|
Bharti Amar Vishnu
|
1818011WL015688
|
Bharti Amar Vishnu
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A53B06
|
|
Bharti Amar Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-010-001/136
(DABI)
|
1818011000NRG24050720230321024
|
05/07/2023
|
GAVLANBAI PANDIT MUNDE
|
1818011WL015688
|
GAVLANBAI PANDIT MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A53B0A
|
|
MR PANDIT JOTIBA MUNDE
|
()
|
|
3
|
PARLI
|
MH-18-011-010-001/260
(DABI)
|
1818011000NRG24050720230321030
|
05/07/2023
|
BALASAHEB KISAN MUNDE
|
1818011WL015688
|
BALASAHEB KISAN MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A53B08
|
|
MR BABASAHEB KISAN MUNDE
|
()
|
|
4
|
PARLI
|
MH-18-011-010-001/260
(DABI)
|
1818011000NRG24050720230321031
|
05/07/2023
|
RUKMIN BALASAHEB MUNDE
|
1818011WL015688
|
RUKMIN BALASAHEB MUNDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A53B09
|
|
MRS RUKMIN BALASAHEB MUNDE
|
()
|
|
5
|
PARLI
|
MH-18-011-010-001/636
(DABI)
|
1818011000NRG24050720230321041
|
05/07/2023
|
Munde Avinash Balaji
|
1818011WL015688
|
Munde Avinash Balaji
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A53B07
|
|
MR AVINASH BALAJI MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|