|
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
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24281220230136511
|
28/12/2023
|
shila Sahadeo Telgote
|
1823011WL018296
|
shila Sahadeo Telgote
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953657388
|
|
MS SHEELA SAHADEO TELGOTE
|
()
|
|
2
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24281220230136518
|
28/12/2023
|
Gopal Dnyandeo Manjare
|
1823011WL018296
|
Gopal Dnyandeo Manjare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657390
|
|
MR GOPAL DNYANDEO MANJARE
|
()
|
|
3
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24281220230136520
|
28/12/2023
|
Gopal Dnyandeo Manjare
|
1823011WL018296
|
Gopal Dnyandeo Manjare
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953657391
|
|
MR GOPAL DNYANDEO MANJARE
|
()
|
|
4
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24281220230136521
|
28/12/2023
|
SAVITA TEJRAO SADAR
|
1823011WL018296
|
SAVITA TEJRAO SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953657389
|
|
MS SAVITA TEJRAO SADAR
|
()
|
|
5
|
PATUR
|
MH-23-011-024-001/136
(Channi)
|
1823011000NRG24271220230136170
|
28/12/2023
|
NARMADA VITTHAL INGLE
|
1823011WL018246
|
NARMADA VITTHAL INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8953657392
|
|
MRS NARMADA VITTHAL INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24271220230136148
|
28/12/2023
|
mohan gobara rathod
|
1823011WL018245
|
mohan gobara rathod
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953657393
|
|
MR MOHAN GOBRAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24271220230136154
|
28/12/2023
|
YOGESH MOHAN RATHOD
|
1823011WL018245
|
YOGESH MOHAN RATHOD
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953657394
|
|
YOGESH MOHAN RATHOD
|
()
|
|
8
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24271220230136163
|
28/12/2023
|
Dipali Ramesh Devkr
|
1823011WL018245
|
Dipali Ramesh Devkr
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8953657396
|
|
Dipali Ramesh Devkr
|
()
|
|
9
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG24221220230135253
|
28/12/2023
|
Sunita Prakash Rathod
|
1823011WL018131
|
Sunita Prakash Rathod
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
30/12/2023
|
|
8953657395
|
|
Sunita Prakash Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-020-001/39
(Sukali)
|
1823011000NRG24281220230136558
|
28/12/2023
|
sudama shripat ambhore
|
1823011WL018299
|
sudama shripat ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657387
|
|
sudama shripat ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|