|
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
|
PACHORA
|
MH-08-008-059-001/228
(PAHAN)
|
1808008000NRG24310720230098912
|
31/07/2023
|
ANITA PRAVIN PATIL
|
1808008WL015658
|
ANITA PRAVIN PATIL
|
00045
|
BARB0NANDRE
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230118546
|
|
ANITA PRAVIN PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-059-001/228
(PAHAN)
|
1808008000NRG24310720230098911
|
31/07/2023
|
PRAVN SHRIPAT PATIL
|
1808008WL015658
|
PRAVN SHRIPAT PATIL
|
00045
|
BARB0NANDRE
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230118547
|
|
PRAVIN SHRIPAT PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-059-001/229
(PAHAN)
|
1808008000NRG24310720230098913
|
31/07/2023
|
DHANRAJ TARACHAND PATIL
|
1808008WL015658
|
DHANRAJ TARACHAND PATIL
|
00045
|
BARB0NANDRE
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230118548
|
|
DHANRAJ TARACHAND PA
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-059-001/229
(PAHAN)
|
1808008000NRG24310720230098914
|
31/07/2023
|
PRASHANT TARACHAND PATIL
|
1808008WL015658
|
PRASHANT TARACHAND PATIL
|
00045
|
BARB0NANDRE
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230118544
|
|
PRASHANT TARACHAND P
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-059-001/230
(PAHAN)
|
1808008000NRG24310720230098915
|
31/07/2023
|
PANDHARINATH SITARAM PATIL
|
1808008WL015658
|
PANDHARINATH SITARAM PATIL
|
00045
|
BARB0NANDRE
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
A255230118545
|
|
PANDHARINATH SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|