|
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-23-011-006-001/327
(Shirla)
|
1823011000NRG24121220230129328
|
12/12/2023
|
Dyaneshwar Gajanan Gadge
|
1823011WL017407
|
Dyaneshwar Gajanan Gadge
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A1D981
|
|
MR DNYANESHWAR GAJANAN GADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-001/2387
(Shirla)
|
1823011000NRG24121220230129327
|
12/12/2023
|
Vishal Bhimrao Dabhade
|
1823011WL017407
|
Vishal Bhimrao Dabhade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A1D982
|
|
Vishal Bhimrao Dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-020-001/643
(Sukali)
|
1823011000NRG24121220230129375
|
12/12/2023
|
Suresh Kisan Bhise
|
1823011WL017408
|
Suresh Kisan Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D97F
|
|
Suresh Kisan Bhise
|
()
|
|
4
|
PATUR
|
MH-23-011-020-001/644
(Sukali)
|
1823011000NRG24121220230129377
|
12/12/2023
|
Kishor Suresh Bhise
|
1823011WL017408
|
Kishor Suresh Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D97E
|
|
Kishor Suresh Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-020-001/643
(Sukali)
|
1823011000NRG24121220230129376
|
12/12/2023
|
Sangita Suresh Bhise
|
1823011WL017408
|
Sangita Suresh Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A1D980
|
|
Sangita Suresh Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|