|
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
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24200920230188453
|
20/09/2023
|
MANISHA PARMESWAR CHAVHAN
|
1809006WL030820
|
MANISHA PARMESWAR CHAVHAN
|
00354
|
PUNB0375800
|
1953
|
1953
|
Processed
|
10/11/2023
|
|
A313230288228
|
|
MANISHA PARMESHWAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24200920230188452
|
20/09/2023
|
PARMESWAR TUKARAM CAVHAN
|
1809006WL030820
|
PARMESWAR TUKARAM CAVHAN
|
00354
|
PUNB0375800
|
1953
|
1953
|
Processed
|
10/11/2023
|
|
A313230288222
|
|
PARMESHWAR TUKARAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24200920230188451
|
20/09/2023
|
VANITA TUKARAM CHAVAN
|
1809006WL030820
|
VANITA TUKARAM CHAVAN
|
00354
|
PUNB0375800
|
1953
|
1953
|
Processed
|
10/11/2023
|
|
A313230288223
|
|
VANITA TUKARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24200920230188455
|
20/09/2023
|
Anusayabai Namdev Chavan
|
1809006WL030820
|
Anusayabai Namdev Chavan
|
00354
|
PUNB0375800
|
1939
|
1939
|
Processed
|
10/11/2023
|
|
A313230288226
|
|
MRS ANUSAYABAI NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24200920230188454
|
20/09/2023
|
Namdev Shivram Chavan
|
1809006WL030820
|
Namdev Shivram Chavan
|
00354
|
PUNB0375800
|
1939
|
1939
|
Processed
|
10/11/2023
|
|
A313230288225
|
|
Mrs. ASHA NAMDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24200920230188456
|
20/09/2023
|
Ramrao Punaji Chavhan
|
1809006WL030820
|
Ramrao Punaji Chavhan
|
00354
|
PUNB0375800
|
1939
|
1939
|
Processed
|
10/11/2023
|
|
A313230288224
|
|
MR RAMRAO PUNAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24200920230188458
|
20/09/2023
|
VIKAS RAMRAV CHAVHAN
|
1809006WL030820
|
VIKAS RAMRAV CHAVHAN
|
00354
|
PUNB0375800
|
1939
|
1939
|
Processed
|
10/11/2023
|
|
A313230288227
|
|
VIKAS RAMRAO CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13615
|
13615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13615
|
13615
|
|
|
|
|
|
|
|