|
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-23-011-021-001/338
(Sasti)
|
1823011000NRG24031020230098624
|
05/10/2023
|
Mukta Gajanan Gunjkar
|
1823011WL013499
|
Mukta Gajanan Gunjkar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
14/10/2023
|
|
6474697330
|
|
MRS MUKTA GAJANAN GUNJKAR
|
()
|
|
2
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24041020230100601
|
05/10/2023
|
Sahida bi a ajij
|
1823011WL013726
|
Sahida bi a ajij
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6474697331
|
|
MRS SHAHIDABI SHAIKHAZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24041020230100494
|
05/10/2023
|
Jivan Shamrao Dhone
|
1823011WL013724
|
Jivan Shamrao Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6474697333
|
|
MR JIVAN SHAMRAO DHONE
|
()
|
|
4
|
PATUR
|
MH-23-011-006-003/1596
(Shirla)
|
1823011000NRG24041020230100512
|
05/10/2023
|
Devka Panjabrao Patil
|
1823011WL013724
|
Devka Panjabrao Patil
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6474697334
|
|
MRS DEVKA PANJABRAO PATIL
|
()
|
|
5
|
PATUR
|
MH-23-011-006-003/1596
(Shirla)
|
1823011000NRG24041020230100513
|
05/10/2023
|
Sanjay Panjabrao Patil
|
1823011WL013724
|
Sanjay Panjabrao Patil
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6474697332
|
|
MR PANJABRAO SUKHDEORAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7638
|
7638
|
|
|
|
|
|
|
|