|
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
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24080620230035566
|
09/06/2023
|
ANIL SHIVARAM PATIL
|
1808009WL005438
|
ANIL SHIVARAM PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2692765430
|
|
ANIL SHIVRAM PATIL
|
BANK OF BARODA(606985)
|
|
2
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24080620230035565
|
09/06/2023
|
LATABAI SHIVARAM PATIL
|
1808009WL005438
|
LATABAI SHIVARAM PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2692765436
|
|
LATABAI SHIVRAM PATIL
|
BANK OF BARODA(606985)
|
|
3
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24080620230035564
|
09/06/2023
|
SHIVRAM VAMAN PATIL
|
1808009WL005438
|
SHIVRAM VAMAN PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2692765432
|
|
SHIVARAM V PATIL
|
BANK OF BARODA(606985)
|
|
4
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24080620230035569
|
09/06/2023
|
SONALI SUNIL PATIL
|
1808009WL005438
|
SONALI SUNIL PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2692765434
|
|
SONALI SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
5
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24080620230035568
|
09/06/2023
|
SUNIL SHIVRAM PATIL
|
1808009WL005438
|
SUNIL SHIVRAM PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2692765433
|
|
SUNIL SHIVRAM PATIL
|
BANK OF BARODA(606985)
|
|
6
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24080620230035567
|
09/06/2023
|
SUVARANA SHIVRAM PATIL
|
1808009WL005438
|
SUVARANA SHIVRAM PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2692765435
|
|
SUVARNA ANIL PATIL
|
BANK OF BARODA(606985)
|
|
7
|
CHALISGAON
|
MH-08-009-108-001/467
(TALONDE PR DEHARE)
|
1808009000NRG24090620230036654
|
09/06/2023
|
ASHOK DHAKU NIKAM
|
1808009WL005576
|
ASHOK DHAKU NIKAM
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2692765431
|
|
ASHOK DHUDKU NIKAM
|
BANK OF BARODA(606985)
|
|
8
|
CHALISGAON
|
MH-08-009-108-001/467
(TALONDE PR DEHARE)
|
1808009000NRG24090620230036655
|
09/06/2023
|
VALMIK ASHOK NIKAM
|
1808009WL005576
|
VALMIK ASHOK NIKAM
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2692765429
|
|
VALMIK ASHOK NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|