|
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
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24300920230817130
|
10/11/2023
|
MANISH SANTOSH NAGAEGOJE
|
1818006WL0039467
|
MANISH SANTOSH NAGAEGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384643958
|
|
MRS MANISHA SANTOSH NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-069-001/206
(UMBARHIRA)
|
1818006000NRG24300920230818553
|
10/11/2023
|
Shital Anil Ghumare
|
1818006WL0039561
|
Shital Anil Ghumare
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
11/11/2023
|
|
7384643953
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006000NRG24300920230818549
|
10/11/2023
|
Suresh Bhaguji Nagargoje
|
1818006WL0039560
|
Suresh Bhaguji Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/11/2023
|
|
7384643955
|
No Such Account
|
|
|
|
4
|
PATODA
|
MH-18-006-057-001/237
(YEVALWADI (NA))
|
1818006000NRG24300920230818588
|
10/11/2023
|
NAGARGOJE SUGRIV BABASAHEB
|
1818006WL0039572
|
NAGARGOJE SUGRIV BABASAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/11/2023
|
|
7384643954
|
No Such Account
|
|
|
|
5
|
PATODA
|
MH-18-006-069-001/143
(UMBARHIRA)
|
1818006000NRG24300920230818552
|
10/11/2023
|
MANISHA YUVRAJ
|
1818006WL0039561
|
MANISHA YUVRAJ
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/11/2023
|
|
7384643956
|
No Such Account
|
|
|
|
6
|
PATODA
|
MH-18-006-076-001/178
(DHALEWADI)
|
1818006000NRG24300920230818567
|
10/11/2023
|
SUBHADRABAI MALHARI SAKUNDE
|
1818006WL0039566
|
SUBHADRABAI MALHARI SAKUNDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
11/11/2023
|
|
7384643957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|