|
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
|
PATUR
|
MH-23-011-004-001/10-A
(Astul)
|
1823011000NRG24221120230122560
|
27/11/2023
|
Kalpana Satyashil Ingle
|
1823011WL016524
|
Kalpana Satyashil Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011653
|
|
Kalpana Satyashil Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24211120230122137
|
27/11/2023
|
Gopal Dnyandeo Manjare
|
1823011WL016466
|
Gopal Dnyandeo Manjare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011655
|
|
MR GOPAL DNYANDEO MANJARE
|
()
|
|
3
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24241120230123400
|
27/11/2023
|
Irfan Khaa Usaman Khaa
|
1823011WL016675
|
Irfan Khaa Usaman Khaa
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011661
|
|
MR IRFANKHAN USMANKHAN
|
()
|
|
4
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24241120230123399
|
27/11/2023
|
Khaleda Khatun Usman Khaa
|
1823011WL016675
|
Khaleda Khatun Usman Khaa
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011660
|
|
MS KHALEDA KHATOON USMANKHAN
|
()
|
|
5
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123408
|
27/11/2023
|
RUBINA PARVEEN SHAIKHNASIR
|
1823011WL016675
|
RUBINA PARVEEN SHAIKHNASIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011659
|
|
MS RUBINA PARVEEN SHAIKHNASIR
|
()
|
|
6
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123312
|
27/11/2023
|
RUBINA PARVEEN SHAIKHNASIR
|
1823011WL016668
|
RUBINA PARVEEN SHAIKHNASIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011658
|
|
MS RUBINA PARVEEN SHAIKHNASIR
|
()
|
|
7
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123313
|
27/11/2023
|
WAHEEDA FIRDOUS SHAIKHBASHEER
|
1823011WL016668
|
WAHEEDA FIRDOUS SHAIKHBASHEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011656
|
|
MS WAHEEDA FIRDOUS SHAIKHBASHEER
|
()
|
|
8
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123409
|
27/11/2023
|
WAHEEDA FIRDOUS SHAIKHBASHEER
|
1823011WL016675
|
WAHEEDA FIRDOUS SHAIKHBASHEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011657
|
|
MS WAHEEDA FIRDOUS SHAIKHBASHEER
|
()
|
|
9
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24221120230122591
|
27/11/2023
|
Mo shakir A Jamir
|
1823011WL016525
|
Mo shakir A Jamir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011654
|
|
MR MOHD SHAKIR ABDUL ZAMEER
|
()
|
|
10
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24221120230122596
|
27/11/2023
|
Sahida bi a ajij
|
1823011WL016525
|
Sahida bi a ajij
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8047011662
|
|
MRS SHAHIDABI SHAIKHAZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24201120230121966
|
27/11/2023
|
Dipali Ramesh Devkr
|
1823011WL016458
|
Dipali Ramesh Devkr
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011663
|
|
Dipali Ramesh Devkr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|