|
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
|
PARSEONI
|
MH-27-003-030-002/30
(KHEDI)
|
1827003000NRG24280320240310881
|
28/03/2024
|
Dewrao natthu mangar
|
1827003WL049842
|
Dewrao natthu mangar
|
00089
|
CBIN0283913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293911694
|
|
DEVRAO NATHU MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-030-002/287
(KHEDI)
|
1827003000NRG24280320240310878
|
28/03/2024
|
Umrao Sevkram Vasnik
|
1827003WL049842
|
Umrao Sevkram Vasnik
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293911690
|
|
UMRAO VASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARSEONI
|
MH-27-003-030-002/306
(KHEDI)
|
1827003000NRG24280320240310882
|
28/03/2024
|
chidiyabal udaybhan borkar
|
1827003WL049842
|
chidiyabal udaybhan borkar
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293911689
|
|
CHIDIYABAL UDAYBHAN BORKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARSEONI
|
MH-27-003-030-002/306
(KHEDI)
|
1827003000NRG24280320240310883
|
28/03/2024
|
Prabha Rambhau Borkar
|
1827003WL049842
|
Prabha Rambhau Borkar
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293911691
|
|
CHANDRAPRABHAN BHORAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARSEONI
|
MH-27-003-030-002/566
(KHEDI)
|
1827003000NRG24280320240310896
|
28/03/2024
|
KUNDA MAHADEV TIRODE
|
1827003WL049842
|
KUNDA MAHADEV TIRODE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293911692
|
|
KUNDA MAHADEV TIRODE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARSEONI
|
MH-27-003-030-002/618
(KHEDI)
|
1827003000NRG24280320240310902
|
28/03/2024
|
Porrnima Pramod Maraskolhe
|
1827003WL049842
|
Porrnima Pramod Maraskolhe
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293911693
|
|
PORNIMA PRAMOD MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARSEONI
|
MH-27-003-030-002/90
(KHEDI)
|
1827003000NRG24280320240310908
|
28/03/2024
|
Subhash Sitataram Wasnik
|
1827003WL049842
|
Subhash Sitataram Wasnik
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293911688
|
|
SUBHASH SITARAM WASNIK AND MRS. VANITA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|