|
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-08-008-065-001/79
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24201020230204581
|
20/10/2023
|
BHAUSAHEB RAMA JADHAV
|
1808008WL030088
|
BHAUSAHEB RAMA JADHAV
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820833616
|
|
Mr. BHAUSAHEB RAMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PACHORA
|
MH-08-008-099-001/151
(WADI)
|
1808008078NRG24201020230206034
|
20/10/2023
|
TULSIRAM VASANT PATIL
|
1808008WL030274
|
TULSIRAM VASANT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833619
|
|
TULSHIRAM VASANT PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PACHORA
|
MH-08-008-099-001/412
(WADI)
|
1808008078NRG24201020230206042
|
20/10/2023
|
BHARTI VILAS PATIL
|
1808008WL030274
|
BHARTI VILAS PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833618
|
|
BHARTIBAI VILAS PATI
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-099-001/412
(WADI)
|
1808008078NRG24201020230206041
|
20/10/2023
|
VILAS RAGHUNATH PATIL
|
1808008WL030274
|
VILAS RAGHUNATH PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820833617
|
|
VILAS RAGHUNATH PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|