|
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
|
PARNER
|
MH-09-010-009-001/517
(DHVALPURI)
|
1809010009NRG24260920230198256
|
26/09/2023
|
Mina viju darekar
|
1809010WL032221
|
Mina viju darekar
|
00176
|
IDIB000J533
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N092301A4D16E
|
|
Mina viju darekar
|
()
|
|
2
|
PARNER
|
MH-09-010-009-001/525
(DHVALPURI)
|
1809010009NRG24260920230198259
|
26/09/2023
|
Sushila Kondibhau Chaugule
|
1809010WL032221
|
Sushila Kondibhau Chaugule
|
00176
|
IDIB000J533
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N092301A4D16D
|
|
Sushila Kondibhau Chaugule
|
()
|
|
3
|
PARNER
|
MH-09-010-009-002/3099
(DHVALPURI)
|
1809010009NRG24260920230198312
|
26/09/2023
|
Vikas Bhagaji Salve
|
1809010WL032221
|
Vikas Bhagaji Salve
|
00176
|
IDIB000J533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A4D16C
|
|
Vikas Bhagaji Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-009-002/1705
(DHVALPURI)
|
1809010009NRG24260920230198286
|
26/09/2023
|
Chhaya Babasaheb Chaudhari
|
1809010WL032221
|
Chhaya Babasaheb Chaudhari
|
00415
|
SBIN0007160
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
N092301A4D171
|
|
MRS CHAYA BABASAHEB CHAUDHARI
|
()
|
|
5
|
PARNER
|
MH-09-010-009-002/1724
(DHVALPURI)
|
1809010009NRG24260920230198289
|
26/09/2023
|
Kavita
|
1809010WL032221
|
Kavita
|
00415
|
SBIN0007160
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N092301A4D172
|
|
MRS KAVITA BHAUSAHEB MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-009-002/1761
(DHVALPURI)
|
1809010009NRG24260920230198292
|
26/09/2023
|
Manda Nana Bhangade
|
1809010WL032221
|
Manda Nana Bhangade
|
00415
|
SBIN0008012
|
897
|
897
|
Processed
|
10/11/2023
|
|
N092301A4D170
|
|
MISS MANDA NANA BHANGADE
|
()
|
|
7
|
PARNER
|
MH-09-010-009-002/2449
(DHVALPURI)
|
1809010009NRG24260920230198303
|
26/09/2023
|
Bhanudas Bhau Thorat
|
1809010WL032221
|
Bhanudas Bhau Thorat
|
00415
|
SBIN0008012
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
N092301A4D16F
|
|
MR BHANUDAS BHAUSAHEB THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9759
|
9759
|
|
|
|
|
|
|
|