|
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-08-009-071-001/1031
(OZAR)
|
1808009000NRG24111220230268283
|
12/12/2023
|
MANISHA MANOHAR PATIL
|
1808009WL037864
|
MANISHA MANOHAR PATIL
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D975
|
|
MANISHA MANOHAR PATIL
|
()
|
|
2
|
CHALISGAON
|
MH-08-009-071-001/1171
(OZAR)
|
1808009000NRG24111220230268284
|
12/12/2023
|
RAJENDRA LAXMAN PATIL
|
1808009WL037864
|
RAJENDRA LAXMAN PATIL
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D973
|
|
RAJENDRA LAXMAN PATIL
|
()
|
|
3
|
CHALISGAON
|
MH-08-009-071-001/151
(OZAR)
|
1808009000NRG24111220230268286
|
12/12/2023
|
GHANSHYAM ASHOK PATIL
|
1808009WL037864
|
GHANSHYAM ASHOK PATIL
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D971
|
|
GHANSHYAM ASHOK PATIL
|
()
|
|
4
|
CHALISGAON
|
MH-08-009-071-001/151
(OZAR)
|
1808009000NRG24111220230268285
|
12/12/2023
|
PUSHPABAI RAVSAHEB PATIL
|
1808009WL037864
|
PUSHPABAI RAVSAHEB PATIL
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D974
|
|
PUSHPABAI RAVSAHEB PATIL
|
()
|
|
5
|
CHALISGAON
|
MH-08-009-071-001/45
(OZAR)
|
1808009000NRG24111220230268288
|
12/12/2023
|
ARUNABAI NANDU PATIL
|
1808009WL037864
|
ARUNABAI NANDU PATIL
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D972
|
|
ARUNABAI NANDU PATIL
|
()
|
|
6
|
CHALISGAON
|
MH-08-009-071-001/969
(OZAR)
|
1808009000NRG24111220230268291
|
12/12/2023
|
SHAKUNTALABAI RAJENDRA PATIL
|
1808009WL037864
|
SHAKUNTALABAI RAJENDRA PATIL
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D970
|
|
SHAKUNTALABAI RAJENDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
CHALISGAON
|
MH-08-009-019-001/304
(DASEGAON BK)
|
1808009000NRG24121220230268667
|
12/12/2023
|
SURENDRA RAGHUNATH MORE
|
1808009WL037926
|
SURENDRA RAGHUNATH MORE
|
00165
|
IBKL0000531
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A1D976
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
CHALISGAON
|
MH-08-009-071-001/969
(OZAR)
|
1808009000NRG24111220230268292
|
12/12/2023
|
RAJENDRA BUDHA PATIL
|
1808009WL037864
|
RAJENDRA BUDHA PATIL
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D977
|
|
MR RAJENDRA BUDHA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|