|
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
|
MALSHIRAS
|
MH-13-009-072-001/7080000758
(MANDAVE)
|
1813009000NRG24031020230067455
|
03/10/2023
|
SUNITA ASHOK PAWAR
|
1813009WL009085
|
SUNITA ASHOK PAWAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230014243E
|
|
SUNITA ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-079-001/14
(DHARMPURI)
|
1813009000NRG24031020230067465
|
03/10/2023
|
JAYSHRI BAPURAO PATOLE
|
1813009WL009086
|
JAYSHRI BAPURAO PATOLE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300142442
|
|
JAYSHRI BAPURAO PATOLE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-079-001/70800089
(DHARMPURI)
|
1813009000NRG24031020230067471
|
03/10/2023
|
MOHAN JYSHING PATOLE
|
1813009WL009086
|
MOHAN JYSHING PATOLE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230014243F
|
|
MOHAN JYSHING PATOLE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-079-001/70800089
(DHARMPURI)
|
1813009000NRG24031020230067472
|
03/10/2023
|
VIKAS MOHAN PATOLE
|
1813009WL009086
|
VIKAS MOHAN PATOLE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300142441
|
|
VIKAS MOHAN PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-072-001/994
(MANDAVE)
|
1813009000NRG24031020230067461
|
03/10/2023
|
vanita nitin zende
|
1813009WL009085
|
vanita nitin zende
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300142440
|
|
MS VANITA NITIN ZENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|