|
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-08-008-051-001/23
(NACHANKHEDA)
|
1808008000NRG24261220230286393
|
27/12/2023
|
MOTILAL SHRAWAN BORSE
|
1808008WL040154
|
MOTILAL SHRAWAN BORSE
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A61504
|
|
MOTILAL SHRAWAN BORSE
|
()
|
|
2
|
PACHORA
|
MH-08-008-051-001/39
(NACHANKHEDA)
|
1808008000NRG24261220230286395
|
27/12/2023
|
SUKDEV SHRAWAN BORSE
|
1808008WL040154
|
SUKDEV SHRAWAN BORSE
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A61508
|
|
SUKDEV SHRAWAN BORSE
|
()
|
|
3
|
PACHORA
|
MH-08-008-087-003/69
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24271220230290328
|
27/12/2023
|
AJAB BALIRAM PATIL
|
1808008WL040568
|
AJAB BALIRAM PATIL
|
42420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A61505
|
|
AJAB BALIRAM PATIL
|
()
|
|
4
|
PACHORA
|
MH-08-008-099-001/92
(WADI)
|
1808008000NRG24261220230286431
|
27/12/2023
|
GOPAL BHAGWAN PATIL
|
1808008WL040162
|
GOPAL BHAGWAN PATIL
|
42420101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A61507
|
|
GOPAL BHAGWAN PATIL
|
()
|
|
5
|
PACHORA
|
MH-08-008-099-001/92
(WADI)
|
1808008000NRG24261220230286432
|
27/12/2023
|
REKHA PRADIP PATIL
|
1808008WL040162
|
REKHA PRADIP PATIL
|
42420101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A61506
|
|
REKHA PRADIP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|