|
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
|
JAMNER
|
MH-08-007-013-001/268
(DEO PIMPRI)
|
1808007000NRG24081120230237722
|
10/11/2023
|
Amol Ratan Patil
|
1808007WL033808
|
Amol Ratan Patil
|
00045
|
BARB0DBNERI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178304
|
|
Amol Ratan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMNER
|
MH-08-007-088-001/76
(SONALE)
|
1808007000NRG24081120230237616
|
10/11/2023
|
sagar bharat patil
|
1808007WL033798
|
sagar bharat patil
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178305
|
|
MR SAGAR BHARAT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JAMNER
|
MH-08-007-088-001/208
(SONALE)
|
1808007000NRG24081120230237650
|
10/11/2023
|
SANDIP DHANARAJ PATIL
|
1808007WL033800
|
SANDIP DHANARAJ PATIL
|
00415
|
SBIN0018991
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178307
|
|
MR SANDIP DHANARAJ PATIL
|
()
|
|
4
|
JAMNER
|
MH-08-007-088-001/208
(SONALE)
|
1808007000NRG24081120230237652
|
10/11/2023
|
SANDIP DHANARAJ PATIL
|
1808007WL033800
|
SANDIP DHANARAJ PATIL
|
00415
|
SBIN0018991
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178306
|
|
MR SANDIP DHANARAJ PATIL
|
()
|
|
5
|
JAMNER
|
MH-08-007-088-001/76
(SONALE)
|
1808007000NRG24081120230237617
|
10/11/2023
|
varsha sagar patil
|
1808007WL033798
|
varsha sagar patil
|
00415
|
SBIN0018991
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178308
|
|
MRS VARSHA SAGAR PATIL
|
()
|
|
6
|
JAMNER
|
MH-08-007-088-001/76
(SONALE)
|
1808007000NRG24081120230237613
|
10/11/2023
|
varsha sagar patil
|
1808007WL033798
|
varsha sagar patil
|
00415
|
SBIN0018991
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364178309
|
|
MRS VARSHA SAGAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
JAMNER
|
MH-08-007-102-001/69
(PATHAD)
|
1808007000NRG24081120230237710
|
10/11/2023
|
UKHA JAYASING CHAVHAN
|
1808007WL033806
|
UKHA JAYASING CHAVHAN
|
00468
|
UBIN0532479
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7364178310
|
|
UKHA JAYASING CHAVHAN
|
()
|
|
8
|
JAMNER
|
MH-08-007-102-001/69
(PATHAD)
|
1808007000NRG24081120230237714
|
10/11/2023
|
UKHA JAYASING CHAVHAN
|
1808007WL033806
|
UKHA JAYASING CHAVHAN
|
00468
|
UBIN0532479
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7364178311
|
|
UKHA JAYASING CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|