|
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-23-011-030-001/434
(Umara)
|
1823011000NRG24271120230123636
|
29/11/2023
|
meerabai gajanan harmkar
|
1823011WL0016703
|
meerabai gajanan harmkar
|
00415
|
SBIN0000306
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230191F5A6
|
|
MRS MEERA GAJANAN HARAMKAR
|
()
|
|
2
|
PATUR
|
MH-23-011-039-001/772
(Navegaon)
|
1823011000NRG24281120230124200
|
29/11/2023
|
Ramdas Digambar Thakare
|
1823011WL0016769
|
Ramdas Digambar Thakare
|
00415
|
SBIN0000306
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191F5A5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-021-001/113
(Sasti)
|
1823011000NRG24281120230123984
|
29/11/2023
|
Nitin Ramchandra Ambhore
|
1823011WL0016730
|
Nitin Ramchandra Ambhore
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191F5A7
|
|
MR NITIN RAMCHANDRA AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-039-001/698
(Navegaon)
|
1823011000NRG24281120230124196
|
29/11/2023
|
hitesh gulab rathod
|
1823011WL0016768
|
hitesh gulab rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191F5A8
|
|
hitesh gulab rathod
|
()
|
|
5
|
PATUR
|
MH-23-011-039-001/764
(Navegaon)
|
1823011000NRG24281120230124197
|
29/11/2023
|
Ujwala Hitesh Rathod
|
1823011WL0016768
|
Ujwala Hitesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191F5A3
|
|
Ujwala Hitesh Rathod
|
()
|
|
6
|
PATUR
|
MH-23-011-039-002/838
(Navegaon)
|
1823011000NRG24281120230124198
|
29/11/2023
|
Dipak Devram Dukare
|
1823011WL0016768
|
Dipak Devram Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191F5A2
|
|
Dipak Devram Dukare
|
()
|
|
7
|
PATUR
|
MH-23-011-039-002/838
(Navegaon)
|
1823011000NRG24281120230124199
|
29/11/2023
|
Mangala Dipak Dukare
|
1823011WL0016768
|
Mangala Dipak Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191F5A4
|
|
Mangala Dipak Dukare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|