|
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-08-008-067-001/73
(RAJURI BRUD)
|
1808008000NRG24291220230293572
|
01/01/2024
|
BHARATI SURESH PATIL
|
1808008WL040974
|
BHARATI SURESH PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589269
|
|
BHARATI SUESH PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-067-001/73
(RAJURI BRUD)
|
1808008000NRG24291220230293573
|
01/01/2024
|
DIPAK VIRBHAN PATIL
|
1808008WL040974
|
DIPAK VIRBHAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589270
|
|
DIPAK VIRBHAN PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-067-001/73
(RAJURI BRUD)
|
1808008000NRG24291220230293574
|
01/01/2024
|
DWARKABAI VIRBHAN PATIL
|
1808008WL040974
|
DWARKABAI VIRBHAN PATIL
|
00045
|
BARB0SHIPAC
|
819
|
819
|
Processed
|
02/01/2024
|
|
9036589268
|
|
DWARKABAI VIRBHAN PA
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-067-001/73
(RAJURI BRUD)
|
1808008000NRG24291220230293571
|
01/01/2024
|
SURESH VIRBHAN PATIL
|
1808008WL040974
|
SURESH VIRBHAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589271
|
|
SURESH VIRBHAN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|