|
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-08-008-010-001/253
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230230201
|
03/11/2023
|
RAVINDRA BHILA PATIL
|
1808008WL032971
|
RAVINDRA BHILA PATIL
|
42511501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B32A1
|
|
RAVINDRA BHILA PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-010-001/349
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229623
|
03/11/2023
|
NIVRUTTI SHAMRAO DAMRE
|
1808008WL032907
|
NIVRUTTI SHAMRAO DAMRE
|
42511501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B32A5
|
|
NIVRUTTI SHAMRAO DAMRE
|
()
|
|
3
|
PACHORA
|
MH-08-008-010-001/388
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230230202
|
03/11/2023
|
DAMU PANDIT TEMKAR
|
1808008WL032971
|
DAMU PANDIT TEMKAR
|
42511501
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123001B32A6
|
No Such Account
|
|
|
|
4
|
PACHORA
|
MH-08-008-010-001/393-A
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229626
|
03/11/2023
|
BHASKAR JAYRAM JAGTAP
|
1808008WL032907
|
BHASKAR JAYRAM JAGTAP
|
42511501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B32A2
|
|
BHASKAR JAYRAM JAGTAP
|
()
|
|
5
|
PACHORA
|
MH-08-008-010-001/459
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230230205
|
03/11/2023
|
SADASHIV KISAN NARVADE
|
1808008WL032971
|
SADASHIV KISAN NARVADE
|
42511501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B32A4
|
|
SADASHIV KISAN NARVADE
|
()
|
|
6
|
PACHORA
|
MH-08-008-010-001/459
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230230206
|
03/11/2023
|
SANGITABAI SADASHIV NARVADE
|
1808008WL032971
|
SANGITABAI SADASHIV NARVADE
|
42511501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B32A3
|
|
SANGITABAI SADASHIV NARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|