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
|
DHARANGAON
|
MH-08-015-017-001/56 (BORGAON BK)
|
1808015000NRG24251020230213195
|
25/10/2023
|
CHANDRBHAN ZIPRU MARATHE
|
1808015WL031005
|
CHANDRBHAN ZIPRU MARATHE
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230185A481
|
|
MR CHANDRABHAN ZIPRU MARATHE
|
()
|
2
|
DHARANGAON
|
MH-08-015-017-001/56 (BORGAON BK)
|
1808015000NRG24251020230213196
|
25/10/2023
|
Ravindra Zipru Marathe
|
1808015WL031005
|
Ravindra Zipru Marathe
|
00415
|
SBIN0000363
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230185A482
|
|
MR RAVINDRA ZIPARU MARATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
3
|
DHARANGAON
|
MH-08-015-017-001/274 (BORGAON BK)
|
1808015000NRG24251020230213191
|
25/10/2023
|
MADHV BHAIDAS PATIL
|
1808015WL031005
|
MADHV BHAIDAS PATIL
|
00468
|
UBIN0568759
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230185A483
|
|
MADHV BHAIDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|