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
|
PATAN
|
MH-11-009-190-001/27 (RASATI)
|
1811009000NRG23121220220091082
|
12/12/2022
|
Ranjana Suresh Sawant
|
1811009WL014183
|
Ranjana Suresh Sawant
|
00051
|
MAHB0000724
|
1792
|
1792
|
Processed
|
01/02/2023
|
|
646405290
|
|
RanjanaSureshSawant
|
BANK OF MAHARASHTRA(607387)
|
2
|
PATAN
|
MH-11-009-190-001/335 (RASATI)
|
1811009000NRG23121220220091083
|
12/12/2022
|
ranjana sanjay jadhav
|
1811009WL014183
|
ranjana sanjay jadhav
|
00051
|
MAHB0000724
|
1792
|
1792
|
Processed
|
01/02/2023
|
|
646405290
|
|
ranjanasanjayjadhav
|
BANK OF MAHARASHTRA(607387)
|
3
|
PATAN
|
MH-11-009-190-001/63 (RASATI)
|
1811009000NRG23121220220091087
|
12/12/2022
|
Tukaram Dnyandev Kadam
|
1811009WL014183
|
Tukaram Dnyandev Kadam
|
00051
|
MAHB0000724
|
2048
|
2048
|
Processed
|
01/02/2023
|
|
646405290
|
|
TukaramDnyandevKadam
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|