|
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
|
AMALNER
|
MH-08-013-045-001/36
(JUNONE)
|
1808013000NRG24051020230180444
|
05/10/2023
|
HIMMAT SHANKAR MAHALE
|
1808013WL027382
|
HIMMAT SHANKAR MAHALE
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A63F9
|
|
HIMMAT SHANKAR MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-095-001/81
(RAMESHWAR BK)
|
1808013000NRG24051020230181459
|
05/10/2023
|
UJWALA SUNIL PATIL
|
1808013WL027502
|
UJWALA SUNIL PATIL
|
00051
|
MAHB0000290
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023003A63FD
|
|
UJWALA SUNIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
AMALNER
|
MH-08-013-109-001/111
(SHAHAPUR)
|
1808013000NRG24051020230181453
|
05/10/2023
|
LATABAI DILIP PATIL
|
1808013WL027501
|
LATABAI DILIP PATIL
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A63F7
|
|
LATABAI DILIP PATIL
|
()
|
|
4
|
AMALNER
|
MH-08-013-109-001/313
(SHAHAPUR)
|
1808013000NRG24051020230181455
|
05/10/2023
|
MAHESH SUKRAM PATIL
|
1808013WL027501
|
MAHESH SUKRAM PATIL
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A63F6
|
|
MAHESH SUKRAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AMALNER
|
MH-08-013-042-001/453
(JAVKHEDA)
|
1808013000NRG24051020230181719
|
05/10/2023
|
SANI BHAIDAS RATHOD
|
1808013WL027515
|
SANI BHAIDAS RATHOD
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003A63FB
|
|
SANI BHAIDAS RATHOD
|
()
|
|
6
|
AMALNER
|
MH-08-013-042-001/646
(JAVKHEDA)
|
1808013000NRG24051020230181781
|
05/10/2023
|
SUDAM NAMDEV BHIL
|
1808013WL027526
|
SUDAM NAMDEV BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003A63FC
|
|
SUDAM NAMDEV BHIL
|
()
|
|
7
|
AMALNER
|
MH-08-013-042-001/681
(JAVKHEDA)
|
1808013000NRG24051020230181726
|
05/10/2023
|
ANIL MOTILAL BHIL
|
1808013WL027516
|
ANIL MOTILAL BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003A63FA
|
|
ANIL MOTILAL BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
AMALNER
|
MH-08-013-042-001/355
(JAVKHEDA)
|
1808013000NRG24051020230181714
|
05/10/2023
|
BHAGWAN SHIVAJI PATIL
|
1808013WL027514
|
BHAGWAN SHIVAJI PATIL
|
00662
|
BDBL0001419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003A63F8
|
|
BHAGWAN SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|