|
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
|
PARNER
|
MH-09-010-002-001/217
(PALASPUR)
|
1809010000NRG24150620230060689
|
16/06/2023
|
Dattatray Karbhari Aher
|
1809010WL0010763
|
Dattatray Karbhari Aher
|
00051
|
MAHB0000714
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N06230264518C
|
|
Dattatray Karbhari Aher
|
()
|
|
2
|
PARNER
|
MH-09-010-002-001/238
(PALASPUR)
|
1809010000NRG24150620230060690
|
16/06/2023
|
Mangal Narayan Aher
|
1809010WL0010763
|
Mangal Narayan Aher
|
00051
|
MAHB0000714
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N06230264518D
|
|
Mangal Narayan Aher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-068-001/7
(WALWANE)
|
1809010000NRG24160620230063090
|
16/06/2023
|
HIRABAI VIJAY GAIKWAD
|
1809010WL0011120
|
HIRABAI VIJAY GAIKWAD
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230264518B
|
|
HIRABAI VIJAY GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-009-001/804
(DHVALPURI)
|
1809010000NRG24160620230063071
|
16/06/2023
|
Satish
|
1809010WL0011116
|
Satish
|
00415
|
SBIN0008012
|
1204
|
1204
|
Rejected
|
20/06/2023
|
|
N06230264518E
|
No Such Account
|
|
|
|
5
|
PARNER
|
MH-09-010-009-001/804
(DHVALPURI)
|
1809010000NRG24160620230063072
|
16/06/2023
|
SATISH MACHHINDRA DAREKAR
|
1809010WL0011116
|
SATISH MACHHINDRA DAREKAR
|
00415
|
SBIN0008012
|
1204
|
1204
|
Processed
|
21/06/2023
|
|
N06230264518F
|
|
MR SATISH MACHHINDRA DAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7346
|
7346
|
|
|
|
|
|
|
|