|
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
|
PATAN
|
MH-11-009-214-001/132
(SUTARWADI)
|
1811009000NRG24180720230036208
|
18/07/2023
|
SANJAY DYANU PAACHAPUTE
|
1811009WL004294
|
SANJAY DYANU PAACHAPUTE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302218478
|
|
SANJAY DYANU PAACHAPUTE
|
()
|
|
2
|
PATAN
|
MH-11-009-216-001/124
(TAMINE)
|
1811009000NRG24140720230035562
|
18/07/2023
|
PARUBAI LAXMAN MANE
|
1811009WL004201
|
PARUBAI LAXMAN MANE
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N07230221847D
|
|
PARUBAI LAXMAN MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-196-001/160
(SALAVE)
|
1811009000NRG24180720230036221
|
18/07/2023
|
YASHWANT CHANDRAKANT MATHANE
|
1811009WL004297
|
YASHWANT CHANDRAKANT MATHANE
|
00750
|
SDCE0001140
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N072302218479
|
|
YASHWANT CHANDRAKANT MATHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MH-11-009-161-001/101
(NANEL)
|
1811009000NRG24140720230035569
|
18/07/2023
|
MANDA TUKARAM JADHAV
|
1811009WL004203
|
MANDA TUKARAM JADHAV
|
00750
|
SDCE0001180
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N07230221847A
|
|
MANDA TUKARAM JADHAV
|
()
|
|
5
|
PATAN
|
MH-11-009-161-001/110
(NANEL)
|
1811009000NRG24140720230035571
|
18/07/2023
|
TULASABAI BHAGOJI JADHAV
|
1811009WL004203
|
TULASABAI BHAGOJI JADHAV
|
00750
|
SDCE0001180
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N07230221847B
|
|
TULASABAI BHAGOJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MH-11-009-137-001/837
(MANERI)
|
1811009000NRG24180720230036237
|
18/07/2023
|
Savita Tukaram Rokade
|
1811009WL004299
|
Savita Tukaram Rokade
|
00750
|
SDCE0001287
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
N07230221847C
|
|
Savita Tukaram Rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|