|
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
|
PAROLA
|
MH-08-011-061-001/317
(SHELAVE BK)
|
1808011000NRG24031120230230229
|
03/11/2023
|
MANOHAR CHINTAMAN PATIL
|
1808011WL032975
|
MANOHAR CHINTAMAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EF08
|
|
MR MANOHAR CHINTAMAN PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-061-001/411
(SHELAVE BK)
|
1808011000NRG24031120230230231
|
03/11/2023
|
TUKARAM SAHEBRAO PATIL
|
1808011WL032975
|
TUKARAM SAHEBRAO PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EF09
|
|
MR TUKARAM SAHEBRAO PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-081-001/255
(HIRAPUR)
|
1808011000NRG24291020230220386
|
03/11/2023
|
VITTHAL RAMESH PATIL
|
1808011WL0031777
|
VITTHAL RAMESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EF0A
|
|
MR VITTHAL RAMESH PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-081-001/255
(HIRAPUR)
|
1808011000NRG24291020230220387
|
03/11/2023
|
VITTHAL RAMESH PATIL
|
1808011WL0031777
|
VITTHAL RAMESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EF0B
|
|
MR VITTHAL RAMESH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAROLA
|
MH-08-011-061-001/485
(SHELAVE BK)
|
1808011000NRG24031120230230234
|
03/11/2023
|
PRAMILA TUKARAM PATIL
|
1808011WL032975
|
PRAMILA TUKARAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230019EF07
|
|
PRAMILA TUKARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|