|
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-23-011-048-001/83
(Malrajura)
|
1823011000NRG24160720230059070
|
25/07/2023
|
SHOBHA SHANKAR CHAVHAN
|
1823011WL0007935
|
SHOBHA SHANKAR CHAVHAN
|
00078
|
CNRB0005257
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302B508F3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-015-001/14
(Belura Bk)
|
1823011000NRG24160720230059065
|
25/07/2023
|
pradip bhimrao ingle
|
1823011WL0007932
|
pradip bhimrao ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B508FD
|
|
MR PRADIP BHIMRAO INGLE
|
()
|
|
3
|
PATUR
|
MH-23-011-015-001/14
(Belura Bk)
|
1823011000NRG24160720230059066
|
25/07/2023
|
pradip bhimrao ingle
|
1823011WL0007932
|
pradip bhimrao ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B508FE
|
|
MR PRADIP BHIMRAO INGLE
|
()
|
|
4
|
PATUR
|
MH-23-011-034-001/11
(Pangartati)
|
1823011000NRG24160720230059069
|
25/07/2023
|
Vishnu Daoulat Dakhore
|
1823011WL0007934
|
Vishnu Daoulat Dakhore
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302B508FC
|
|
MR VISHNU DAULAT DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-056-001/10
(Gondhalwadi)
|
1823011000NRG24200720230061445
|
25/07/2023
|
Santosh Sakharam Devkar
|
1823011WL0008269
|
Santosh Sakharam Devkar
|
00415
|
SBIN0011521
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
N072302B508FF
|
|
MR SANTOSH SAKHARAM DEOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-028-001/170
(Gawandgaon)
|
1823011000NRG24200720230061437
|
25/07/2023
|
Nikhil Rameswar Chouhan
|
1823011WL0008268
|
Nikhil Rameswar Chouhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302B508FA
|
|
Nikhil Rameswar Chouhan
|
()
|
|
7
|
PATUR
|
MH-23-011-028-001/170
(Gawandgaon)
|
1823011000NRG24200720230061438
|
25/07/2023
|
Nikita Nikhil Chouhan
|
1823011WL0008268
|
Nikita Nikhil Chouhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302B508FB
|
|
Nikita Nikhil Chouhan
|
()
|
|
8
|
PATUR
|
MH-23-011-028-001/610
(Gawandgaon)
|
1823011000NRG24200720230061439
|
25/07/2023
|
Aruna Yekanath Chouhan
|
1823011WL0008268
|
Aruna Yekanath Chouhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302B508F7
|
|
Aruna Yekanath Chouhan
|
()
|
|
9
|
PATUR
|
MH-23-011-028-001/610
(Gawandgaon)
|
1823011000NRG24200720230061443
|
25/07/2023
|
Aruna Yekanath Chouhan
|
1823011WL0008268
|
Aruna Yekanath Chouhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302B508F6
|
|
Aruna Yekanath Chouhan
|
()
|
|
10
|
PATUR
|
MH-23-011-028-001/618
(Gawandgaon)
|
1823011000NRG24200720230061444
|
25/07/2023
|
Rohini Vitthal Rathod
|
1823011WL0008268
|
Rohini Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302B508F8
|
|
Rohini Vitthal Rathod
|
()
|
|
11
|
PATUR
|
MH-23-011-028-001/618
(Gawandgaon)
|
1823011000NRG24200720230061440
|
25/07/2023
|
Rohini Vitthal Rathod
|
1823011WL0008268
|
Rohini Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302B508F9
|
|
Rohini Vitthal Rathod
|
()
|
|
12
|
PATUR
|
MH-23-011-028-001/623
(Gawandgaon)
|
1823011000NRG24200720230061441
|
25/07/2023
|
Aswani Rahul Rathod
|
1823011WL0008268
|
Aswani Rahul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302B508F4
|
|
Aswani Rahul Rathod
|
()
|
|
13
|
PATUR
|
MH-23-011-028-001/623
(Gawandgaon)
|
1823011000NRG24200720230061442
|
25/07/2023
|
Aswani Rahul Rathod
|
1823011WL0008268
|
Aswani Rahul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302B508F5
|
|
Aswani Rahul Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|