|
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-08-008-099-001/151
(WADI)
|
1808008000NRG24231120230250495
|
23/11/2023
|
TULSIRAM VASANT PATIL
|
1808008WL035583
|
TULSIRAM VASANT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963567459
|
|
TULSHIRAM VASANT PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PACHORA
|
MH-08-008-099-001/156
(WADI)
|
1808008000NRG24231120230250496
|
23/11/2023
|
UJJWALABAI PRAVIN PATIL
|
1808008WL035583
|
UJJWALABAI PRAVIN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963567460
|
|
UJJWALA PRAVIN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-099-001/364
(WADI)
|
1808008000NRG24231120230250497
|
23/11/2023
|
KIRAN RAMESH PATIL
|
1808008WL035583
|
KIRAN RAMESH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963567461
|
|
MR KIRAN RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|