|
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-08-008-081-001/463
(SHINDAD)
|
1808008000NRG24161020230196638
|
16/10/2023
|
DNYANESHWAR NIVRUTTI PAWAR
|
1808008WL029177
|
DNYANESHWAR NIVRUTTI PAWAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104C316
|
|
DNYANESHWAR NIVRUTTI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-078-001/252
(SAWKHEDA BRUD)
|
1808008000NRG24161020230196605
|
16/10/2023
|
HASSAN DILIP TADAVI
|
1808008WL029170
|
HASSAN DILIP TADAVI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230104C317
|
|
HASSAN DILIP TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-074-001/62
(SARWE BRUD PRA BHA)
|
1808008000NRG24161020230196665
|
16/10/2023
|
KISHOR DAYARAM PATIL
|
1808008WL029183
|
KISHOR DAYARAM PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230104C314
|
|
KISHOR DAYARAM PATIL
|
()
|
|
4
|
PACHORA
|
MH-08-008-074-001/62
(SARWE BRUD PRA BHA)
|
1808008000NRG24161020230196666
|
16/10/2023
|
KISHOR DAYARAM PATIL
|
1808008WL029183
|
KISHOR DAYARAM PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230104C315
|
|
KISHOR DAYARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|