|
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-11-009-037-001/80
(CHOPHADI)
|
1811009000NRG22041220220170073
|
20/11/2023
|
Alpesh Ganpat Chavan
|
1811009WL0029046
|
Alpesh Ganpat Chavan
|
00045
|
BARB0SATARA
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123010EF187
|
|
Alpesh Ganpat Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-037-001/80
(CHOPHADI)
|
1811009000NRG22041220220170071
|
20/11/2023
|
Ganpat Nana Chavhan
|
1811009WL0029046
|
Ganpat Nana Chavhan
|
00051
|
MAHB0000285
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123010EF186
|
|
Ganpat Nana Chavhan
|
()
|
|
3
|
PATAN
|
MH-11-009-065-001/208
(GHANAV)
|
1811009000NRG22160620220168816
|
20/11/2023
|
LATA ANIL DESAI
|
1811009WL0028682
|
LATA ANIL DESAI
|
00051
|
MAHB0000285
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
N1123010EF188
|
|
LATA ANIL DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MH-11-009-091-001/2057
(KADOLI)
|
1811009000NRG22201220220170131
|
20/11/2023
|
VISHAL SUNIL BABAD
|
1811009WL0029078
|
VISHAL SUNIL BABAD
|
00051
|
MAHB0000620
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N1123010EF180
|
|
VISHAL SUNIL BABAD
|
()
|
|
5
|
PATAN
|
MH-11-009-199-001/405
(SATAR)
|
1811009000NRG22121220220170097
|
20/11/2023
|
SANGITA MARUTI BENDAL
|
1811009WL0029063
|
SANGITA MARUTI BENDAL
|
00051
|
MAHB0000620
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123010EF181
|
|
SANGITA MARUTI BENDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MH-11-009-091-001/123
(KADOLI)
|
1811009000NRG22201220220170132
|
20/11/2023
|
RUPALI RAJENDRA SAWANT
|
1811009WL0029078
|
RUPALI RAJENDRA SAWANT
|
00051
|
MAHB0000724
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N1123010EF185
|
|
RUPALI RAJENDRA SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MH-11-009-037-001/80
(CHOPHADI)
|
1811009000NRG22041220220170072
|
20/11/2023
|
Savita Ganpat Chavhan
|
1811009WL0029046
|
Savita Ganpat Chavhan
|
00051
|
MAHB0000969
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123010EF182
|
|
Savita Ganpat Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MH-11-009-037-001/79
(CHOPHADI)
|
1811009000NRG22041220220170070
|
20/11/2023
|
Ashok Ganpat Chavhan
|
1811009WL0029046
|
Ashok Ganpat Chavhan
|
00415
|
SBIN0001372
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N1123010EF184
|
|
MR ASHOK GANPATI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-170-001/27
(NISRE)
|
1811009000NRG22120920220169624
|
20/11/2023
|
HARIBA GANPAT KAMBLE
|
1811009WL0028880
|
HARIBA GANPAT KAMBLE
|
00415
|
SBIN0018274
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N1123010EF183
|
|
MR HARIBA GANAPAT KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14178
|
14178
|
|
|
|
|
|
|
|