|
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
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24121020230103758
|
12/10/2023
|
Shaligram Barkula Jadhav
|
1823011WL014171
|
Shaligram Barkula Jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433567411
|
|
MR SHALIGRAM BARKULA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24121020230103735
|
12/10/2023
|
Uttam Tulshiram Sable
|
1823011WL014170
|
Uttam Tulshiram Sable
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433567412
|
|
MR UTTAMRAO TULSHIRAM SABLE
|
()
|
|
3
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24121020230103740
|
12/10/2023
|
Reena Kailash Gawai
|
1823011WL014170
|
Reena Kailash Gawai
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433567413
|
|
MRS REENA KAILASH GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24121020230103736
|
12/10/2023
|
Narmada Uttamrao Sable
|
1823011WL014170
|
Narmada Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433567415
|
|
Narmada Uttamrao Sable
|
()
|
|
5
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24121020230103720
|
12/10/2023
|
Shantabai Vijay Surwade
|
1823011WL014169
|
Shantabai Vijay Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433567416
|
|
Shantabai Vijay Surwade
|
()
|
|
6
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24121020230103750
|
12/10/2023
|
Pratik Arjun Patil
|
1823011WL014170
|
Pratik Arjun Patil
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433567414
|
|
Pratik Arjun Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24121020230103743
|
12/10/2023
|
Maroti Dnyandev Kamble
|
1823011WL014170
|
Maroti Dnyandev Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433567408
|
|
Maroti Dnyandev Kamble
|
()
|
|
8
|
PATUR
|
MH-23-011-027-001/7629
(Malsur)
|
1823011000NRG24121020230103511
|
12/10/2023
|
Lata Samadhan Devkate
|
1823011WL014140
|
Lata Samadhan Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567410
|
|
Lata Samadhan Devkate
|
()
|
|
9
|
PATUR
|
MH-23-011-027-001/7629
(Malsur)
|
1823011000NRG24121020230103510
|
12/10/2023
|
Samadhan Shriram Devkate
|
1823011WL014140
|
Samadhan Shriram Devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433567409
|
|
Samadhan Shriram Devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|