|
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
|
NEVASA
|
MH-09-004-081-001/169
(Patharwala)
|
1809004000NRG24210220240384955
|
21/02/2024
|
Suman Sambhaji Khatik
|
1809004WL058847
|
Suman Sambhaji Khatik
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674892
|
|
MRS SUMAN SAMBHAJI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-081-001/431
(Patharwala)
|
1809004000NRG24210220240384956
|
21/02/2024
|
APPASAHEB PANDHARINATH KHATIK
|
1809004WL058847
|
APPASAHEB PANDHARINATH KHATIK
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674889
|
|
Mr. APPASAHEB PANDHARINATH KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NEVASA
|
MH-09-004-081-001/431
(Patharwala)
|
1809004000NRG24210220240384958
|
21/02/2024
|
SANDEEP APPASAHEB KHATIK
|
1809004WL058847
|
SANDEEP APPASAHEB KHATIK
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674891
|
|
Mr. SANDEEP APPASAHEB KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-081-001/431
(Patharwala)
|
1809004000NRG24210220240384957
|
21/02/2024
|
PUSHPA APPASAHEB KHATIK
|
1809004WL058847
|
PUSHPA APPASAHEB KHATIK
|
00415
|
SBIN0013535
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662674890
|
|
MRS PUSHPA APPASAHEB KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|