|
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-08-011-059-001/105
(SHIRSODE)
|
1808011000NRG24051020230181165
|
05/10/2023
|
DNYANESHWAR YASHAVANT PATIL
|
1808011WL027484
|
DNYANESHWAR YASHAVANT PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178998
|
|
DNYANESHWAR YASHAVANT PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-059-001/227
(SHIRSODE)
|
1808011000NRG24051020230181203
|
05/10/2023
|
BHATU PRAKASH GURAV
|
1808011WL027485
|
BHATU PRAKASH GURAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178999
|
|
BHATU PRAKASH GURAV
|
()
|
|
3
|
PAROLA
|
MH-08-011-059-001/256
(SHIRSODE)
|
1808011000NRG24051020230181227
|
05/10/2023
|
KAVITA RAVINDRA PATIL
|
1808011WL027486
|
KAVITA RAVINDRA PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178997
|
|
KAVITA RAVINDRA PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-059-001/263
(SHIRSODE)
|
1808011000NRG24051020230181233
|
05/10/2023
|
HARSHADA CHANDRAKANT MAHAJAN
|
1808011WL027486
|
HARSHADA CHANDRAKANT MAHAJAN
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237179000
|
|
HARSHADA CHANDRAKANT MAHAJAN
|
()
|
|
5
|
PAROLA
|
MH-08-011-059-001/657
(SHIRSODE)
|
1808011000NRG24051020230181244
|
05/10/2023
|
SHANTARAM RAJARAM PATIL
|
1808011WL027486
|
SHANTARAM RAJARAM PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237179001
|
|
SHANTARAM RAJARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|