|
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-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24040320240380752
|
05/03/2024
|
SUVRNA DIPAK BHIL
|
1808008WL051542
|
SUVRNA DIPAK BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518732657
|
|
Mrs. SUVARNA DIPAK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-012-001/408
(BHOJE)
|
1808008040NRG24050320240384121
|
05/03/2024
|
RUPALI DIGAMBAR PATIL
|
1808008WL051795
|
RUPALI DIGAMBAR PATIL
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732658
|
|
RUPALI DIGAMBAR PATIL
|
RATNAKAR BANK(607393)
|
|
3
|
PACHORA
|
MH-08-008-019-001/202
(DAMBHURNI)
|
1808008040NRG24040320240381700
|
05/03/2024
|
DEVILAL JAYSING PARDESHI
|
1808008WL051587
|
DEVILAL JAYSING PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732660
|
|
Mr. DEVILAL JAYSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHORA
|
MH-08-008-019-001/202
(DAMBHURNI)
|
1808008040NRG24040320240381699
|
05/03/2024
|
JAYSING DEVCHAND PARDESHI
|
1808008WL051587
|
JAYSING DEVCHAND PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732659
|
|
JAYSING DEVCHAND PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-012-001/408
(BHOJE)
|
1808008040NRG24050320240384120
|
05/03/2024
|
VIJAY SUBHASH PATIL
|
1808008WL051795
|
VIJAY SUBHASH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732656
|
|
Vijay Subhash Patil
|
BANK OF INDIA(508505)
|
|
6
|
PACHORA
|
MH-08-008-012-001/408
(BHOJE)
|
1808008040NRG24050320240384119
|
05/03/2024
|
VILAS SUBHASH PATIL
|
1808008WL051795
|
VILAS SUBHASH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732655
|
|
MR VILAS SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|