|
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
|
Nandurbar
|
MH-31-006-074-001/107
(KANDRE)
|
1831006000NRG24091120230194797
|
09/11/2023
|
VANDANABAI VISHWAS PATIL
|
1831006WL029541
|
VANDANABAI VISHWAS PATIL
|
00045
|
BARB0NANDUR
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7323833833
|
|
VANDANABAI VISHWAS P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-008-001/2
(KHARDE KH)
|
1831006000NRG24091120230194775
|
09/11/2023
|
ASHOK MADHUKAR PATIL
|
1831006WL029536
|
ASHOK MADHUKAR PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7323833834
|
|
ASHOK MADHUKAR PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-054-001/337
(MANJARE)
|
1831006000NRG24091120230194801
|
09/11/2023
|
Nikita Yogesh Patil
|
1831006WL029543
|
Nikita Yogesh Patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7323833836
|
|
Miss. NIKITA NIMBAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nandurbar
|
MH-31-006-074-001/107
(KANDRE)
|
1831006000NRG24091120230194796
|
09/11/2023
|
vishwas rajdhar patil
|
1831006WL029541
|
vishwas rajdhar patil
|
00089
|
CBIN0281913
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7323833835
|
|
VISHWAS RAJDHAR PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6231
|
6231
|
|
|
|
|
|
|
|