|
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
|
PATODA
|
MH-18-006-002-001/126
(ANPATWADI)
|
1818006000NRG23200820220615240
|
05/03/2024
|
SAKHARAM NAMDEV ANPAT
|
1818006WL0020372
|
SAKHARAM NAMDEV ANPAT
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032401175829
|
|
MR SAKHARAM NAMDEV ANPAT
|
()
|
|
2
|
PATODA
|
MH-18-006-002-001/126
(ANPATWADI)
|
1818006000NRG23200820220615241
|
05/03/2024
|
SAKHARAM NAMDEV ANPAT
|
1818006WL0020372
|
SAKHARAM NAMDEV ANPAT
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032401175828
|
|
MR SAKHARAM NAMDEV ANPAT
|
()
|
|
3
|
PATODA
|
MH-18-006-002-001/184
(ANPATWADI)
|
1818006000NRG23200820220615244
|
05/03/2024
|
ANPAT BANSI
|
1818006WL0020372
|
ANPAT BANSI
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032401175827
|
|
MR BANSI DHONDIBA ANPAT
|
()
|
|
4
|
PATODA
|
MH-18-006-002-001/184
(ANPATWADI)
|
1818006000NRG23200820220615245
|
05/03/2024
|
ANPAT BANSI
|
1818006WL0020372
|
ANPAT BANSI
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032401175826
|
|
MR BANSI DHONDIBA ANPAT
|
()
|
|
5
|
PATODA
|
MH-18-006-002-001/79
(ANPATWADI)
|
1818006000NRG23200820220615255
|
05/03/2024
|
SUGRAV NARAYAN VIR
|
1818006WL0020372
|
SUGRAV NARAYAN VIR
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
N03240117582D
|
|
MR SUGRIV NARAYAN VEER
|
()
|
|
6
|
PATODA
|
MH-18-006-002-001/79
(ANPATWADI)
|
1818006000NRG23200820220615256
|
05/03/2024
|
SUGRAV NARAYAN VIR
|
1818006WL0020372
|
SUGRAV NARAYAN VIR
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N03240117582C
|
|
MR SUGRIV NARAYAN VEER
|
()
|
|
7
|
PATODA
|
MH-18-006-002-001/79
(ANPATWADI)
|
1818006000NRG23200820220615236
|
05/03/2024
|
SUGRAV NARAYAN VIR
|
1818006WL0020372
|
SUGRAV NARAYAN VIR
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N03240117582B
|
|
MR SUGRIV NARAYAN VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
8
|
PATODA
|
MH-18-006-002-001/84
(ANPATWADI)
|
1818006000NRG23200820220615237
|
05/03/2024
|
DATTU AKNATH VIR
|
1818006WL0020372
|
DATTU AKNATH VIR
|
1143
|
MAHG0004549
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
N03240117582A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12032
|
12032
|
|
|
|
|
|
|
|