|
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-08-011-003-001/213
(BAHADARPUR)
|
1808011000NRG24061020230183609
|
06/10/2023
|
AASHABAI DEVIDAS BHOI
|
1808011WL027706
|
AASHABAI DEVIDAS BHOI
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552588
|
|
AASHABAI DEVIDAS BHOI
|
()
|
|
2
|
PAROLA
|
MH-08-011-003-001/213
(BAHADARPUR)
|
1808011000NRG24061020230183608
|
06/10/2023
|
DEVIDAS DEVACHAND BHOI
|
1808011WL027706
|
DEVIDAS DEVACHAND BHOI
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552587
|
|
DEVIDAS DEVACHAND BHOI
|
()
|
|
3
|
PAROLA
|
MH-08-011-041-001/59
(MUNDANE PR A M)
|
1808011000NRG24061020230183148
|
06/10/2023
|
MINABAI RAJENDRA PATIL
|
1808011WL027667
|
MINABAI RAJENDRA PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552592
|
|
MINABAI RAJENDRA PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-041-001/59
(MUNDANE PR A M)
|
1808011000NRG24061020230183146
|
06/10/2023
|
RAJENDRA B PATIL
|
1808011WL027667
|
RAJENDRA B PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552591
|
|
RAJENDRA B PATIL
|
()
|
|
5
|
PAROLA
|
MH-08-011-041-001/59
(MUNDANE PR A M)
|
1808011000NRG24061020230183147
|
06/10/2023
|
SARITA SANJAY PATIL
|
1808011WL027667
|
SARITA SANJAY PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552593
|
|
SARITA SANJAY PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-041-001/79
(MUNDANE PR A M)
|
1808011000NRG24061020230183114
|
06/10/2023
|
ABA R MARATHE
|
1808011WL027666
|
ABA R MARATHE
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552596
|
|
ABA R MARATHE
|
()
|
|
7
|
PAROLA
|
MH-08-011-042-001/100
(MONDHALE PR A M)
|
1808011000NRG24051020230181460
|
06/10/2023
|
NANDU NATHA PATIL
|
1808011WL027503
|
NANDU NATHA PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552589
|
|
NANDU NATHA PATIL
|
()
|
|
8
|
PAROLA
|
MH-08-011-042-001/101
(MONDHALE PR A M)
|
1808011000NRG24051020230181590
|
06/10/2023
|
MANISHABAI SUYRABHAN PATIL
|
1808011WL027506
|
MANISHABAI SUYRABHAN PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552590
|
|
MANISHABAI SUYRABHAN PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-042-001/13
(MONDHALE PR A M)
|
1808011000NRG24051020230181504
|
06/10/2023
|
devakabai muralidhar patil
|
1808011WL027504
|
devakabai muralidhar patil
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552594
|
|
devakabai muralidhar patil
|
()
|
|
10
|
PAROLA
|
MH-08-011-042-001/13
(MONDHALE PR A M)
|
1808011000NRG24051020230181505
|
06/10/2023
|
puja durgadas patil
|
1808011WL027504
|
puja durgadas patil
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6274552595
|
|
puja durgadas patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|