|
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-23-011-018-001/33
(Chatari)
|
1823011000NRG24200920230092384
|
20/09/2023
|
VARSHA ASHWIN SADAR
|
1823011WL0012636
|
VARSHA ASHWIN SADAR
|
00415
|
SBIN0006330
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
N092301422176
|
|
MRS VARSHA ASHWIN SADAR
|
()
|
|
2
|
PATUR
|
MH-23-011-018-001/33
(Chatari)
|
1823011000NRG24200920230092385
|
20/09/2023
|
VARSHA ASHWIN SADAR
|
1823011WL0012636
|
VARSHA ASHWIN SADAR
|
00415
|
SBIN0006330
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
N092301422177
|
|
MRS VARSHA ASHWIN SADAR
|
()
|
|
3
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24200920230092388
|
20/09/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0012638
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Rejected
|
09/11/2023
|
|
N092301422173
|
Account closed
|
|
|
|
4
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24200920230092387
|
20/09/2023
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL0012638
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301422172
|
|
MRS SHAIKH NASIR SHAIKH AMIR
|
()
|
|
5
|
PATUR
|
MH-23-011-025-002/204
(Changefal)
|
1823011000NRG24200920230092389
|
20/09/2023
|
SABIR SHAH LAL SHAH
|
1823011WL0012638
|
SABIR SHAH LAL SHAH
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301422174
|
|
MR SABIR SHAH LAL SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7443
|
7443
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-047-002/14
(Asola)
|
1823011000NRG24200920230092372
|
20/09/2023
|
KANTABAI PRALHAD NEMADE
|
1823011WL0012632
|
KANTABAI PRALHAD NEMADE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301422175
|
|
KANTABAI PRALHAD NEMADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-018-001/396
(Chatari)
|
1823011000NRG24200920230092380
|
20/09/2023
|
CHETAN GANESH AKHARE
|
1823011WL0012636
|
CHETAN GANESH AKHARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301422171
|
|
CHETAN GANESH AKHARE
|
()
|
|
8
|
PATUR
|
MH-23-011-018-001/396
(Chatari)
|
1823011000NRG24200920230092381
|
20/09/2023
|
CHETAN GANESH AKHARE
|
1823011WL0012636
|
CHETAN GANESH AKHARE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
N09230142216F
|
|
CHETAN GANESH AKHARE
|
()
|
|
9
|
PATUR
|
MH-23-011-018-001/396
(Chatari)
|
1823011000NRG24200920230092382
|
20/09/2023
|
CHETAN GANESH AKHARE
|
1823011WL0012636
|
CHETAN GANESH AKHARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301422170
|
|
CHETAN GANESH AKHARE
|
()
|
|
10
|
PATUR
|
MH-23-011-018-001/396
(Chatari)
|
1823011000NRG24200920230092383
|
20/09/2023
|
CHETAN GANESH AKHARE
|
1823011WL0012636
|
CHETAN GANESH AKHARE
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
N09230142216E
|
|
CHETAN GANESH AKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15005
|
15005
|
|
|
|
|
|
|
|