|
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-23-011-016-001/71
(Digras Bk)
|
1823011000NRG24250920230095327
|
27/09/2023
|
santosh narayan gavande
|
1823011WL013051
|
santosh narayan gavande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD1737
|
|
MR SANTOSH NARAYAN GAWANDE
|
()
|
|
2
|
PATUR
|
MH-23-011-021-001/205
(Sasti)
|
1823011000NRG24250920230095465
|
27/09/2023
|
Digambar Jayram Shelake
|
1823011WL013059
|
Digambar Jayram Shelake
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD1736
|
|
MR DIGAMBAR JAYRAM SHELKE
|
()
|
|
3
|
PATUR
|
MH-23-011-021-001/205
(Sasti)
|
1823011000NRG24250920230095467
|
27/09/2023
|
Vikas Digambar Shelake
|
1823011WL013059
|
Vikas Digambar Shelake
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD1735
|
|
MR VIKAS DIGAMBAR SHELKE
|
()
|
|
4
|
PATUR
|
MH-23-011-027-001/462
(Malsur)
|
1823011000NRG24270920230096046
|
27/09/2023
|
Anirudha Subhash Kale
|
1823011WL013143
|
Anirudha Subhash Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD1739
|
|
MR ANIRUDDH SUBHASH KALE
|
()
|
|
5
|
PATUR
|
MH-23-011-027-001/462
(Malsur)
|
1823011000NRG24270920230096045
|
27/09/2023
|
VIJAYABAI SUBHASH KALE
|
1823011WL013143
|
VIJAYABAI SUBHASH KALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD1738
|
|
MRS VIJAYABAI SUBHASH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-021-001/654
(Sasti)
|
1823011000NRG24250920230095472
|
27/09/2023
|
Madhukar Tryambak Chatar
|
1823011WL013060
|
Madhukar Tryambak Chatar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD173B
|
|
MR MADHUKAR TRYAMBAK CHATAR
|
()
|
|
7
|
PATUR
|
MH-23-011-021-001/654
(Sasti)
|
1823011000NRG24250920230095473
|
27/09/2023
|
Usha Madhukar Chatar
|
1823011WL013060
|
Usha Madhukar Chatar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BD173A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-027-001/228
(Malsur)
|
1823011000NRG24270920230096043
|
27/09/2023
|
Magla Vasnta Devkate
|
1823011WL013143
|
Magla Vasnta Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD1734
|
|
Magla Vasnta Devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|