|
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
|
PATUR
|
MH-23-011-004-001/10-A
(Astul)
|
1823011000NRG24311220230138679
|
02/01/2024
|
Kalpana Satyashil Ingle
|
1823011WL018493
|
Kalpana Satyashil Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082404199
|
|
Kalpana Satyashil Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24311220230138762
|
02/01/2024
|
mohan gobara rathod
|
1823011WL018498
|
mohan gobara rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9082404202
|
|
MR MOHAN GOBRAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24311220230138766
|
02/01/2024
|
YOGESH MOHAN RATHOD
|
1823011WL018498
|
YOGESH MOHAN RATHOD
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9082404200
|
|
YOGESH MOHAN RATHOD
|
()
|
|
4
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24311220230138771
|
02/01/2024
|
Dipali Ramesh Devkr
|
1823011WL018498
|
Dipali Ramesh Devkr
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9082404201
|
|
Dipali Ramesh Devkr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|