|
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
|
PARLI
|
MH-18-011-085-001/2786
(TOKAWADI)
|
1818011000NRG24200620230179570
|
27/09/2023
|
USHA UTTAM RODE
|
1818011WL009447
|
USHA UTTAM RODE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7AB2B
|
|
MRS USHA UTTAM RODE
|
()
|
|
2
|
PARLI
|
MH-18-011-085-001/2786
(TOKAWADI)
|
1818011000NRG24200620230179571
|
27/09/2023
|
USHA UTTAM RODE
|
1818011WL009447
|
USHA UTTAM RODE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B7AB2C
|
|
MRS USHA UTTAM RODE
|
()
|
|
3
|
PARLI
|
MH-18-011-085-001/2856
(TOKAWADI)
|
1818011000NRG24200620230179587
|
27/09/2023
|
ANANT SAKHARAM SARANDE
|
1818011WL009447
|
ANANT SAKHARAM SARANDE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B7AB2F
|
|
MR ANANT SAKHARAM SARANDE
|
()
|
|
4
|
PARLI
|
MH-18-011-085-001/2856
(TOKAWADI)
|
1818011000NRG24200620230179589
|
27/09/2023
|
ANANT SAKHARAM SARANDE
|
1818011WL009447
|
ANANT SAKHARAM SARANDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7AB2E
|
|
MR ANANT SAKHARAM SARANDE
|
()
|
|
5
|
PARLI
|
MH-18-011-085-001/2856
(TOKAWADI)
|
1818011000NRG24200620230179584
|
27/09/2023
|
PRIYANKA ANANT SARANDE
|
1818011WL009447
|
PRIYANKA ANANT SARANDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7AB2D
|
|
MRS PRIYANKA ANANT SARANDE
|
()
|
|
6
|
PARLI
|
MH-18-011-085-001/2864
(TOKAWADI)
|
1818011000NRG24200620230179591
|
27/09/2023
|
BALASAHEB TUKARAM PHAD
|
1818011WL009447
|
BALASAHEB TUKARAM PHAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7AB27
|
|
MR BALASSAHEB TUKARAM PHAD
|
()
|
|
7
|
PARLI
|
MH-18-011-085-001/2864
(TOKAWADI)
|
1818011000NRG24200620230179592
|
27/09/2023
|
BALASAHEB TUKARAM PHAD
|
1818011WL009447
|
BALASAHEB TUKARAM PHAD
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B7AB28
|
|
MR BALASSAHEB TUKARAM PHAD
|
()
|
|
8
|
PARLI
|
MH-18-011-085-001/2977
(TOKAWADI)
|
1818011000NRG24200620230179605
|
27/09/2023
|
milind dattatray bhange
|
1818011WL009447
|
milind dattatray bhange
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7AB29
|
|
MR MILIND DATTATRYA BHANGE
|
()
|
|
9
|
PARLI
|
MH-18-011-085-001/2977
(TOKAWADI)
|
1818011000NRG24200620230179609
|
27/09/2023
|
milind dattatray bhange
|
1818011WL009447
|
milind dattatray bhange
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B7AB2A
|
|
MR MILIND DATTATRYA BHANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|