|
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
|
PATUR
|
MH-23-011-049-001/308
(Bodkha)
|
1823011000NRG24160620230033062
|
16/06/2023
|
RANJANA MAHADEV WANKHADE
|
1823011WL004193
|
RANJANA MAHADEV WANKHADE
|
00415
|
SBIN0011521
|
1575
|
1575
|
Processed
|
21/06/2023
|
|
N0623026DAFA6
|
|
MRS RANJANA MAHADEO WANKHADE
|
()
|
|
2
|
PATUR
|
MH-23-011-049-001/435
(Bodkha)
|
1823011000NRG24160620230033064
|
16/06/2023
|
Shobhabai bhimrao wankhade
|
1823011WL004193
|
Shobhabai bhimrao wankhade
|
00415
|
SBIN0011521
|
1575
|
1575
|
Processed
|
21/06/2023
|
|
N0623026DAFA7
|
|
MRS SHOBHABAI BHIMRAO WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24160620230033065
|
16/06/2023
|
YOGESH MOHAN RATHOD
|
1823011WL004193
|
YOGESH MOHAN RATHOD
|
00468
|
UBIN0532363
|
1575
|
1575
|
Processed
|
21/06/2023
|
|
N0623026DAFA8
|
|
YOGESH MOHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|