|
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
|
PATHARDI
|
MH-09-006-037-001/92
(TISGAON)
|
1809006000NRG24060620230047008
|
06/06/2023
|
ROHINI MACHINDRA PATHARE
|
1809006WL008558
|
ROHINI MACHINDRA PATHARE
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1923
|
|
ROHINI MACHINDRA PATHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-009-001/294
(KADGAON)
|
1809006000NRG24060620230046993
|
06/06/2023
|
SOPAN NIVRITTI VANDHEKAR
|
1809006WL008556
|
SOPAN NIVRITTI VANDHEKAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1922
|
|
SOPAN NIVRITTI VANDHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-057-001/135
(BORSEWADI)
|
1809006000NRG24060620230046367
|
06/06/2023
|
SUNITA GANESH POMAN
|
1809006WL008446
|
SUNITA GANESH POMAN
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1921
|
|
SUNITA GANESH POMAN
|
()
|
|
4
|
PATHARDI
|
MH-09-006-057-001/180
(BORSEWADI)
|
1809006000NRG24060620230046370
|
06/06/2023
|
ALAKA NAVNATH BORSE
|
1809006WL008446
|
ALAKA NAVNATH BORSE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC191D
|
|
ALAKA NAVNATH BORSE
|
()
|
|
5
|
PATHARDI
|
MH-09-006-057-001/224
(BORSEWADI)
|
1809006000NRG24060620230046375
|
06/06/2023
|
SANGITA BABASAHEB BORASE
|
1809006WL008446
|
SANGITA BABASAHEB BORASE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC1920
|
|
SANGITA BABASAHEB BORASE
|
()
|
|
6
|
PATHARDI
|
MH-09-006-057-001/3
(BORSEWADI)
|
1809006000NRG24060620230046378
|
06/06/2023
|
Amol Subhash Borse
|
1809006WL008446
|
Amol Subhash Borse
|
00354
|
PUNB0375800
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
N062300BC191C
|
No Such Account
|
|
|
|
7
|
PATHARDI
|
MH-09-006-057-001/3
(BORSEWADI)
|
1809006000NRG24060620230046377
|
06/06/2023
|
Mangal
|
1809006WL008446
|
Mangal
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC191E
|
|
Mangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
PATHARDI
|
MH-09-006-053-001/39
(PIMPALGAON)
|
1809006000NRG24060620230046286
|
06/06/2023
|
ASHRABAI VIKRAM THORE
|
1809006WL008424
|
ASHRABAI VIKRAM THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC191F
|
|
MRS ASHRABI VIKRAM THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|