|
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
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24221220230302370
|
22/12/2023
|
MANISHA PARMESWAR CHAVHAN
|
1809006WL047750
|
MANISHA PARMESWAR CHAVHAN
|
00354
|
PUNB0375800
|
1526
|
1526
|
Processed
|
24/12/2023
|
|
8850843992
|
|
MANISHA PARMESHWAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24221220230302369
|
22/12/2023
|
PARMESWAR TUKARAM CAVHAN
|
1809006WL047750
|
PARMESWAR TUKARAM CAVHAN
|
00354
|
PUNB0375800
|
1540
|
1540
|
Processed
|
24/12/2023
|
|
8850843994
|
|
PARMESHWAR TUKARAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24221220230302368
|
22/12/2023
|
VANITA TUKARAM CHAVAN
|
1809006WL047750
|
VANITA TUKARAM CHAVAN
|
00354
|
PUNB0375800
|
1540
|
1540
|
Processed
|
24/12/2023
|
|
8850843993
|
|
VANITA TUKARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24221220230302371
|
22/12/2023
|
Anusayabai Namdev Chavan
|
1809006WL047750
|
Anusayabai Namdev Chavan
|
00354
|
PUNB0375800
|
1526
|
1526
|
Processed
|
24/12/2023
|
|
8850843990
|
|
MRS ANUSAYABAI NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24221220230302372
|
22/12/2023
|
Ramrao Punaji Chavhan
|
1809006WL047750
|
Ramrao Punaji Chavhan
|
00354
|
PUNB0375800
|
1526
|
1526
|
Processed
|
24/12/2023
|
|
8850843989
|
|
MR RAMRAO PUNAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24221220230302374
|
22/12/2023
|
VIKAS RAMRAV CHAVHAN
|
1809006WL047750
|
VIKAS RAMRAV CHAVHAN
|
00354
|
PUNB0375800
|
1526
|
1526
|
Processed
|
24/12/2023
|
|
8850843986
|
|
VIKAS RAMRAO CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATHARDI
|
MH-09-006-025-001/79
(GHUMATWADI)
|
1809006000NRG24221220230302376
|
22/12/2023
|
UTTAM PARASRAM RATHOD
|
1809006WL047750
|
UTTAM PARASRAM RATHOD
|
00354
|
PUNB0375800
|
1526
|
1526
|
Processed
|
24/12/2023
|
|
8850843991
|
|
UTTAM PARASRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24221220230302414
|
22/12/2023
|
RAVSAHEB PARASRAM RATHOD
|
1809006WL047758
|
RAVSAHEB PARASRAM RATHOD
|
00354
|
PUNB0375800
|
2023
|
2023
|
Processed
|
24/12/2023
|
|
8850843987
|
|
RAOSAHEB PARASURAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24221220230302415
|
22/12/2023
|
USHA RAVSAHEB RATHOD
|
1809006WL047758
|
USHA RAVSAHEB RATHOD
|
00354
|
PUNB0375800
|
2023
|
2023
|
Processed
|
24/12/2023
|
|
8850843988
|
|
USHABAI RAVSAHEB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|