|
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
|
SHIRPUR
|
MH-07-009-104-001/5
(CHANDASE)
|
1807009000NRG24070220240225647
|
07/02/2024
|
GUNTABAI AANADA PATIL
|
1807009WL019169
|
GUNTABAI AANADA PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304578629
|
|
Mrs. GUNTABAI ANANDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-104-001/411
(CHANDASE)
|
1807009000NRG24070220240225645
|
07/02/2024
|
KASHINATH ANANDRAO PATIL
|
1807009WL019169
|
KASHINATH ANANDRAO PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304578627
|
|
KASHINATH ANANDRAO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-104-001/5
(CHANDASE)
|
1807009000NRG24070220240225646
|
07/02/2024
|
ANANDA DEVRAAM PATIL
|
1807009WL019169
|
ANANDA DEVRAAM PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304578628
|
|
AANDA DEVRAM PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|