|
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
|
PACHORA
|
MH-08-008-038-001/100
(KOLHE)
|
1808008000NRG24110820230110965
|
11/08/2023
|
RATNABAI ARJUN PATIL
|
1808008WL017856
|
RATNABAI ARJUN PATIL
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300DACD4B
|
|
RATNABAI ARJUN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-032-001/24171
(KALAMSARA)
|
1808008000NRG24110820230110282
|
11/08/2023
|
MANDKINI GAJANAN CHAUDHARI
|
1808008WL017795
|
MANDKINI GAJANAN CHAUDHARI
|
00089
|
CBIN0284898
|
1076
|
1076
|
Processed
|
13/09/2023
|
|
N082300DACD4D
|
|
MANDKINI GAJANAN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-032-001/200
(KALAMSARA)
|
1808008000NRG24110820230110278
|
11/08/2023
|
Dattatry
|
1808008WL017795
|
Dattatry
|
00415
|
SBIN0000441
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N082300DACD4C
|
|
MR DATTATRAY MAHUJI TAVDE
|
()
|
|
4
|
PACHORA
|
MH-08-008-032-001/200
(KALAMSARA)
|
1808008000NRG24110820230110279
|
11/08/2023
|
MINAKSHI DATTATRY TAYDE
|
1808008WL017795
|
MINAKSHI DATTATRY TAYDE
|
00415
|
SBIN0000441
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N082300DACD4E
|
|
MS MINAKSHI DATTATRAY TAVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5942
|
5942
|
|
|
|
|
|
|
|