|
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
|
DHULE
|
MH-07-001-068-001/124
(PIMPARKHEDE)
|
1807001000NRG24160620230042154
|
16/06/2023
|
Jitendr Motabhau patil
|
1807001WL003354
|
Jitendr Motabhau patil
|
42430201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230278CDBE
|
|
Jitendr Motabhau patil
|
()
|
|
2
|
DHULE
|
MH-07-001-068-001/154
(PIMPARKHEDE)
|
1807001000NRG24160620230042155
|
16/06/2023
|
Sanjay Nimba Patil
|
1807001WL003354
|
Sanjay Nimba Patil
|
42430201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230278CDBC
|
|
Sanjay Nimba Patil
|
()
|
|
3
|
DHULE
|
MH-07-001-068-001/154
(PIMPARKHEDE)
|
1807001000NRG24160620230042156
|
16/06/2023
|
Shalanbai Sanjay Patil
|
1807001WL003354
|
Shalanbai Sanjay Patil
|
42430201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230278CDBB
|
|
Shalanbai Sanjay Patil
|
()
|
|
4
|
DHULE
|
MH-07-001-068-001/169
(PIMPARKHEDE)
|
1807001000NRG24160620230042158
|
16/06/2023
|
sunandabai madhukar deware
|
1807001WL003354
|
sunandabai madhukar deware
|
42430201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230278CDBD
|
|
sunandabai madhukar deware
|
()
|
|
5
|
DHULE
|
MH-07-001-068-001/240
(PIMPARKHEDE)
|
1807001000NRG24160620230042164
|
16/06/2023
|
Sarita Supan Patil
|
1807001WL003354
|
Sarita Supan Patil
|
42430201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230278CDBA
|
|
Sarita Supan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|