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
|
PAROLA
|
MH-08-011-040-001/131 (MUNDANE PR U)
|
1808011000NRG24051220230261542
|
05/12/2023
|
BANSILAL GANPAT PATIL
|
1808011WL036982
|
BANSILAL GANPAT PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284823
|
|
BANSILAL GANPAT PATI
|
BANK OF BARODA(606985)
|
2
|
PAROLA
|
MH-08-011-040-001/217 (MUNDANE PR U)
|
1808011000NRG24051220230261545
|
05/12/2023
|
SAMAHAN BHIKA PATIL
|
1808011WL036982
|
SAMAHAN BHIKA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284822
|
|
SAMADHAN BHIKAN PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-040-001/30 (MUNDANE PR U)
|
1808011000NRG24051220230261551
|
05/12/2023
|
KANTILAL BABULAL PATIL
|
1808011WL036982
|
KANTILAL BABULAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284820
|
|
Mr. Kantilal Babulal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
PAROLA
|
MH-08-011-040-001/131 (MUNDANE PR U)
|
1808011000NRG24051220230261543
|
05/12/2023
|
SANGITABAI BANSILAL PATIL
|
1808011WL036982
|
SANGITABAI BANSILAL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284821
|
|
SANGITA BANSILAL PATIL MUNDANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|