|
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-23-011-006-001/731
(Shirla)
|
1823011000NRG24050920230084707
|
05/09/2023
|
Nilima Mayur Fulari
|
1823011WL011596
|
Nilima Mayur Fulari
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230083677
|
|
NILIMA MAYUR FULARI
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/1585
(Shirla)
|
1823011000NRG24050920230084708
|
05/09/2023
|
Shraddha Ritesh Phulari
|
1823011WL011596
|
Shraddha Ritesh Phulari
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230083675
|
|
SHRDDHA UMALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-001/731
(Shirla)
|
1823011000NRG24050920230084706
|
05/09/2023
|
Mayur Manoj Fulari
|
1823011WL011596
|
Mayur Manoj Fulari
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230083678
|
|
MR MAYUR MANOJ FULARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-006-003/898
(Shirla)
|
1823011000NRG24050920230084709
|
05/09/2023
|
VIJAY UTTAMRAO PARMALE
|
1823011WL011596
|
VIJAY UTTAMRAO PARMALE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230083676
|
|
MR VIJAY UTTAMRAO PARMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|