|
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-11-009-210-001/179
(SONAWADE)
|
1811009000NRG24061220230101785
|
06/12/2023
|
REKHA BAPURAV SHEJAVAL
|
1811009WL012652
|
REKHA BAPURAV SHEJAVAL
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223004BF51E
|
No Such Account
|
|
|
|
2
|
PATAN
|
MH-11-009-210-001/389
(SONAWADE)
|
1811009000NRG24061220230101795
|
06/12/2023
|
Vimal Ananda Kumbhar
|
1811009WL012652
|
Vimal Ananda Kumbhar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223004BF51F
|
|
Vimal Ananda Kumbhar
|
()
|
|
3
|
PATAN
|
MH-11-009-229-001/110
(VIREWADI)
|
1811009000NRG24061220230101733
|
06/12/2023
|
SARUBAI MOHAN JADHAV
|
1811009WL012645
|
SARUBAI MOHAN JADHAV
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223004BF51D
|
|
SARUBAI MOHAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MH-11-009-042-001/74
(DANGESHETIWADI)
|
1811009000NRG24061220230101773
|
06/12/2023
|
VIJAY ANANDA JADHAV
|
1811009WL012649
|
VIJAY ANANDA JADHAV
|
00750
|
SDCE0001169
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223004BF520
|
|
VIJAY ANANDA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5745
|
5745
|
|
|
|
|
|
|
|