|
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
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006051NRG24030820230585452
|
03/08/2023
|
MEENA LAKSHMAN CHOURE
|
1818006WL027884
|
MEENA LAKSHMAN CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003C03E9
|
No Such Account
|
|
|
|
2
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006051NRG24030820230585451
|
03/08/2023
|
SHITAL PRAKASH CHOURE
|
1818006WL027884
|
SHITAL PRAKASH CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003C03E8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-046-001/170
(SONEGAON)
|
1818006051NRG24030820230585455
|
03/08/2023
|
SANTOSH ARJUN CHAURE
|
1818006WL027884
|
SANTOSH ARJUN CHAURE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003C03EA
|
|
MRS SANJIVANI CHANDRAKANT DATKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006051NRG24030820230585456
|
03/08/2023
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
1818006WL027884
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003C03E5
|
|
JAGTAP DATTA PIRAJI P DATTA PIRAJI
|
()
|
|
5
|
PATODA
|
MH-18-006-046-001/200
(SONEGAON)
|
1818006051NRG24030820230585457
|
03/08/2023
|
JAGTAP RADHA DATTA
|
1818006WL027884
|
JAGTAP RADHA DATTA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003C03E6
|
|
JAGTAP RADHA DATTA
|
()
|
|
6
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006051NRG24030820230585463
|
03/08/2023
|
BALASAHEB ATMARAM CHOURE
|
1818006WL027884
|
BALASAHEB ATMARAM CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003C03E3
|
|
BALASAHEB ATMARAM CHOURE
|
()
|
|
7
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006051NRG24030820230585464
|
03/08/2023
|
PADMAIN BALASAHEB CHOURE
|
1818006WL027884
|
PADMAIN BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003C03E4
|
|
PADMAIN BALASAHEB CHOURE
|
()
|
|
8
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006051NRG24030820230585466
|
03/08/2023
|
PRAMILA VILASRAO KADAM
|
1818006WL027884
|
PRAMILA VILASRAO KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003C03E7
|
|
PRAMILA VILASRAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|