|
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
|
PAROLA
|
MH-08-011-059-001/105
(SHIRSODE)
|
1808011000NRG24190620230049052
|
19/06/2023
|
DNYANESHWAR YASHAVANT PATIL
|
1808011WL007497
|
DNYANESHWAR YASHAVANT PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0DB
|
|
DNYANESHWAR YASHAVANT PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-059-001/227
(SHIRSODE)
|
1808011000NRG24190620230049089
|
19/06/2023
|
BHATU PRAKASH GURAV
|
1808011WL007498
|
BHATU PRAKASH GURAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0DA
|
|
BHATU PRAKASH GURAV
|
()
|
|
3
|
PAROLA
|
MH-08-011-059-001/263
(SHIRSODE)
|
1808011000NRG24190620230049063
|
19/06/2023
|
HARSHADA CHANDRAKANT MAHAJAN
|
1808011WL007497
|
HARSHADA CHANDRAKANT MAHAJAN
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0D9
|
|
HARSHADA CHANDRAKANT MAHAJAN
|
()
|
|
4
|
PAROLA
|
MH-08-011-059-001/326
(SHIRSODE)
|
1808011000NRG24190620230049093
|
19/06/2023
|
KAVITA MAHENDRA GURAV
|
1808011WL007498
|
KAVITA MAHENDRA GURAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0DC
|
|
KAVITA MAHENDRA GURAV
|
()
|
|
5
|
PAROLA
|
MH-08-011-059-001/408
(SHIRSODE)
|
1808011000NRG24190620230049144
|
19/06/2023
|
SANGITA ASHOK PATIL
|
1808011WL007500
|
SANGITA ASHOK PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0DD
|
|
SANGITA ASHOK PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-059-001/655
(SHIRSODE)
|
1808011000NRG24190620230049068
|
19/06/2023
|
EKANATH DULA PAWAR
|
1808011WL007497
|
EKANATH DULA PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0D5
|
|
EKANATH DULA PAWAR
|
()
|
|
7
|
PAROLA
|
MH-08-011-059-001/655
(SHIRSODE)
|
1808011000NRG24190620230049067
|
19/06/2023
|
RANJANA EKANATH PAWAR
|
1808011WL007497
|
RANJANA EKANATH PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0D6
|
|
RANJANA EKANATH PAWAR
|
()
|
|
8
|
PAROLA
|
MH-08-011-059-001/657
(SHIRSODE)
|
1808011000NRG24190620230049071
|
19/06/2023
|
SHANTARAM RAJARAM PATIL
|
1808011WL007497
|
SHANTARAM RAJARAM PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0D8
|
|
SHANTARAM RAJARAM PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-059-001/676
(SHIRSODE)
|
1808011000NRG24190620230049073
|
19/06/2023
|
JAYWANT EKNATH PAWAR
|
1808011WL007497
|
JAYWANT EKNATH PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230313C0D7
|
|
JAYWANT EKNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|