|
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
|
PACHORA
|
MH-08-008-070-001/891
(SAMNER)
|
1808008000NRG24280320240426060
|
28/03/2024
|
RAVINDRA DEVIDAS SALUNKHE
|
1808008WL056677
|
RAVINDRA DEVIDAS SALUNKHE
|
00045
|
BARB0NASIKR
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2296484128
|
|
RAVINDRA DEVIDAS SALUNKHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-070-001/268
(SAMNER)
|
1808008000NRG24280320240426057
|
28/03/2024
|
SUMANBAI PANDURANG PATIL
|
1808008WL056677
|
SUMANBAI PANDURANG PATIL
|
00045
|
BARB0SAMPAC
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2296484130
|
|
SUMANBAI PANDURING P
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-070-001/883
(SAMNER)
|
1808008000NRG24280320240426058
|
28/03/2024
|
PRADIP PRABHAKAR PATIL
|
1808008WL056677
|
PRADIP PRABHAKAR PATIL
|
00045
|
BARB0SAMPAC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2296484129
|
|
PRADEEP PRABHAKAR PA
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-070-001/883
(SAMNER)
|
1808008000NRG24280320240426059
|
28/03/2024
|
PUJA PRADIP PATIL
|
1808008WL056677
|
PUJA PRADIP PATIL
|
00045
|
BARB0SAMPAC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2296484132
|
|
POOJA PRADIP PATIL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-070-001/891
(SAMNER)
|
1808008000NRG24280320240426061
|
28/03/2024
|
ASHA RAVINDRA SALUNKHE
|
1808008WL056677
|
ASHA RAVINDRA SALUNKHE
|
00045
|
BARB0SAMPAC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2296484131
|
|
Mrs. ASHA RAVINDRA SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7888
|
7888
|
|
|
|
|
|
|
|