|
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-18-006-041-007/1274
(PIMPALWANDI)
|
1818006000NRG24161120231010068
|
20/11/2023
|
Pimpale Sevak Prabhu
|
1818006WL047493
|
Pimpale Sevak Prabhu
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323209
|
|
MRS SUMAN AND SEVAK PRABHU PIMPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-027-002/364
(MAHASANGAVI)
|
1818006000NRG24161120231010058
|
20/11/2023
|
SUSHAMA VISHANU GARJE
|
1818006WL047492
|
SUSHAMA VISHANU GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323210
|
|
SUSHAMA VISHANU GARJE
|
()
|
|
3
|
PATODA
|
MH-18-006-027-002/364
(MAHASANGAVI)
|
1818006000NRG24161120231010059
|
20/11/2023
|
VISHNU NARAYAN GAREJE
|
1818006WL047492
|
VISHNU NARAYAN GAREJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323211
|
|
VISHNU NARAYAN GAREJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|