|
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-08-008-087-003/12
(VADGAON BRUD PRA.PA.)
|
1808008000NRG20060220200204623
|
20/10/2023
|
MINA NANA PATIL
|
1808008WL035507
|
MINA NANA PATIL
|
00415
|
SBIN0000441
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
N1023015589C3
|
|
MRS MINA NANA PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-087-003/12
(VADGAON BRUD PRA.PA.)
|
1808008000NRG20060220200204624
|
20/10/2023
|
MINA NANA PATIL
|
1808008WL035507
|
MINA NANA PATIL
|
00415
|
SBIN0000441
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
N1023015589C4
|
|
MRS MINA NANA PATIL
|
()
|
|
3
|
PACHORA
|
MH-08-008-087-003/12
(VADGAON BRUD PRA.PA.)
|
1808008000NRG20060220200204625
|
20/10/2023
|
MINA NANA PATIL
|
1808008WL035507
|
MINA NANA PATIL
|
00415
|
SBIN0000441
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
N1023015589C5
|
|
MRS MINA NANA PATIL
|
()
|
|
4
|
PACHORA
|
MH-08-008-087-003/12
(VADGAON BRUD PRA.PA.)
|
1808008000NRG20170420200240812
|
20/10/2023
|
MINA NANA PATIL
|
1808008WL042103
|
MINA NANA PATIL
|
00415
|
SBIN0000441
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
N1023015589C6
|
|
MRS MINA NANA PATIL
|
()
|
|
5
|
PACHORA
|
MH-08-008-087-003/12
(VADGAON BRUD PRA.PA.)
|
1808008000NRG20170420200240813
|
20/10/2023
|
MINA NANA PATIL
|
1808008WL042103
|
MINA NANA PATIL
|
00415
|
SBIN0000441
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
N1023015589C7
|
|
MRS MINA NANA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6294
|
6294
|
|
|
|
|
|
|
|