|
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
|
AMALNER
|
MH-08-013-020-002/5
(DHEKU SIM)
|
1808013000NRG24220820230119967
|
22/08/2023
|
ASHABAI BHAGWAN PATIL
|
1808013WL019394
|
ASHABAI BHAGWAN PATIL
|
00165
|
IBKL0000519
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B4B4CE
|
|
ASHABAI BHAGWAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-071-001/75-A
(MHASALE)
|
1808013000NRG24220820230120231
|
22/08/2023
|
dhanraj rajendra patil
|
1808013WL019431
|
dhanraj rajendra patil
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4B4D1
|
|
MR DHANRAJ RAJENDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMALNER
|
MH-08-013-042-001/646
(JAVKHEDA)
|
1808013000NRG24220820230119971
|
22/08/2023
|
SUDAM NAMDEV BHIL
|
1808013WL019395
|
SUDAM NAMDEV BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4B4D0
|
|
SUDAM NAMDEV BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMALNER
|
MH-08-013-042-001/355
(JAVKHEDA)
|
1808013000NRG24220820230120004
|
22/08/2023
|
BHAGWAN SHIVAJI PATIL
|
1808013WL019401
|
BHAGWAN SHIVAJI PATIL
|
00662
|
BDBL0001419
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4B4CF
|
|
BHAGWAN SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|