|
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-08-011-039-001/112
(MHASAVE)
|
1808011000NRG24120620230039710
|
12/06/2023
|
JITENDRA SHATRUGHNA PATIL
|
1808011WL006015
|
JITENDRA SHATRUGHNA PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C39DB8
|
|
JITENDRA SHATRUGHNA PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-042-001/101
(MONDHALE PR A M)
|
1808011000NRG24120620230039815
|
12/06/2023
|
MANISHABAI SUYRABHAN PATIL
|
1808011WL006019
|
MANISHABAI SUYRABHAN PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C39DB7
|
|
MANISHABAI SUYRABHAN PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-042-001/13
(MONDHALE PR A M)
|
1808011000NRG24120620230039821
|
12/06/2023
|
devakabai muralidhar patil
|
1808011WL006019
|
devakabai muralidhar patil
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C39DB9
|
|
devakabai muralidhar patil
|
()
|
|
4
|
PAROLA
|
MH-08-011-042-001/13
(MONDHALE PR A M)
|
1808011000NRG24120620230039822
|
12/06/2023
|
puja durgadas patil
|
1808011WL006019
|
puja durgadas patil
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C39DBA
|
|
puja durgadas patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|