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
|
PATAN
|
MH-11-009-161-001/107 (NANEL)
|
1811009000NRG24130720230034658
|
13/07/2023
|
SANTOSH SHASHIKANT JADHAV
|
1811009WL004077
|
SANTOSH SHASHIKANT JADHAV
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723016C2681
|
|
SANTOSH SHASHIKANT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-094-001/200 (KALGAON)
|
1811009000NRG24110720230032741
|
13/07/2023
|
Aviraj Vasantrao Kale
|
1811009WL003873
|
Aviraj Vasantrao Kale
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723016C2682
|
|
Aviraj Vasantrao Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-123-001/398 (KUSRUND)
|
1811009000NRG24130720230034660
|
13/07/2023
|
Sulatai Dnyandev Tole
|
1811009WL004078
|
Sulatai Dnyandev Tole
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723016C2683
|
|
MRS SULABAI DNYANDEV TOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|