|
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
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24150620230143180
|
03/07/2023
|
KALPANA VINAYAKGUTTE
|
1818011WL007837
|
KALPANA VINAYAKGUTTE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013740100
|
|
MR VINAYAK DAGADIRAM GUTTE
|
()
|
|
2
|
PARLI
|
MH-18-011-064-001/624
(NANDAGAUL)
|
1818011000NRG24200620230177906
|
03/07/2023
|
PARUBAI MAHADU MUNDE
|
1818011WL009421
|
PARUBAI MAHADU MUNDE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
04/07/2023
|
|
3013740103
|
|
MRS ANJANABAI SANTRAM GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-026-001/228
(HALAM)
|
1818011000NRG24010720230303540
|
03/07/2023
|
SHOBHA LAHUDAS GUTTE
|
1818011WL014710
|
SHOBHA LAHUDAS GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013740101
|
|
SHOBHA LAHUDAS GUTTE
|
()
|
|
4
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24150620230143189
|
03/07/2023
|
KALPANA VINAYAKGUTTE
|
1818011WL007837
|
KALPANA VINAYAKGUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013740102
|
|
KALPANA VINAYAKGUTTE
|
()
|
|
5
|
PARLI
|
MH-18-011-026-001/400
(HALAM)
|
1818011000NRG24150620230143182
|
03/07/2023
|
VINAYAK DAGDIRAM GUTTE
|
1818011WL007837
|
VINAYAK DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013740104
|
|
VINAYAK DAGDIRAM GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|