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
|
SHIRPUR
|
MH-07-009-015-001/546 (KARVAND)
|
1807009000NRG24131220230183222
|
13/12/2023
|
harshada nilesh patil
|
1807009WL015314
|
harshada nilesh patil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051834
|
|
HARSHDA NILESH PATIL
|
BANK OF BARODA(606985)
|
2
|
SHIRPUR
|
MH-07-009-015-001/604 (KARVAND)
|
1807009000NRG24131220230183224
|
13/12/2023
|
BHOJU VEDU KOLI
|
1807009WL015314
|
BHOJU VEDU KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051833
|
|
BHOJU VEDU KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-015-001/548 (KARVAND)
|
1807009000NRG24131220230183223
|
13/12/2023
|
SHOBHABAI MANGILAL PATIL
|
1807009WL015314
|
SHOBHABAI MANGILAL PATIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051836
|
|
Mrs. SHOBHABAI MANGILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
SHIRPUR
|
MH-07-009-015-001/627 (KARVAND)
|
1807009000NRG24131220230183225
|
13/12/2023
|
NIKITA UMESH KUVAR
|
1807009WL015314
|
NIKITA UMESH KUVAR
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240051835
|
|
MRS NIKITA UMESH KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|