|
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
|
Nandurbar
|
MH-31-006-018-001/206
(VEDAWAD)
|
1831006000NRG24301020230182533
|
30/10/2023
|
SUNITA SUNIL PATEL
|
1831006WL026837
|
SUNITA SUNIL PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635064
|
|
SUNITA SUNIL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-018-001/206
(VEDAWAD)
|
1831006000NRG24301020230182532
|
30/10/2023
|
SUNIL CHAGAN PATEL
|
1831006WL026837
|
SUNIL CHAGAN PATEL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635066
|
|
SUNIL CHAGAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-066-001/248
(BAHYANE)
|
1831006000NRG24301020230183036
|
30/10/2023
|
CHANDRAMA GAJENDRASING RAJPUT
|
1831006WL026918
|
CHANDRAMA GAJENDRASING RAJPUT
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635065
|
|
CHANDRAMA GAJENDRASING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-066-001/35
(BAHYANE)
|
1831006000NRG24301020230183013
|
30/10/2023
|
mangala yogesh patil
|
1831006WL026911
|
mangala yogesh patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635067
|
|
MR YOGESH BHAIDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|