|
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
|
AMALNER
|
MH-08-013-013-001/52
(DAHIWAD)
|
1808013000NRG24180920230152693
|
18/09/2023
|
PRAMILA SUKLAL PARDHI
|
1808013WL024120
|
PRAMILA SUKLAL PARDHI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5750379326
|
|
PRAMILA SUKLAL PARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-100-001/102
(SARBETE KH)
|
1808013000NRG24180920230152367
|
18/09/2023
|
ratilal ukha patil
|
1808013WL024053
|
ratilal ukha patil
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750379322
|
|
Mr. RATILAL UKHA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMALNER
|
MH-08-013-100-001/102
(SARBETE KH)
|
1808013000NRG24180920230152454
|
18/09/2023
|
SAMADHAN RATILAL PATIL
|
1808013WL024067
|
SAMADHAN RATILAL PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750379325
|
|
SAMADHAN RATILAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMALNER
|
MH-08-013-100-001/99
(SARBETE KH)
|
1808013000NRG24180920230152361
|
18/09/2023
|
DINESH DHARMENDRA PATIL
|
1808013WL024051
|
DINESH DHARMENDRA PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750379323
|
|
Mr. Dinesh Dharmendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMALNER
|
MH-08-013-100-001/99
(SARBETE KH)
|
1808013000NRG24180920230152356
|
18/09/2023
|
GAYATRI DHARMENDRA PATIL
|
1808013WL024050
|
GAYATRI DHARMENDRA PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750379324
|
|
Miss. Gayatri Dharmendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AMALNER
|
MH-08-013-052-001/159
(KANDARI)
|
1808013000NRG24180920230152666
|
18/09/2023
|
Shobha Satish Patil
|
1808013WL024114
|
Shobha Satish Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750379321
|
|
SHOBHABAI SATISH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|