|
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-11-009-030-001/294
(CHAPHAL)
|
1811009000NRG23221120220082178
|
22/11/2022
|
Ratnprbha Shankar Chavan
|
1811009WL012829
|
Ratnprbha Shankar Chavan
|
00051
|
MAHB0000298
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403708364
|
|
RatnprbhaShankarChavan
|
(000000)
|
|
2
|
PATAN
|
MH-11-009-030-001/56
(CHAPHAL)
|
1811009000NRG23221120220082180
|
22/11/2022
|
Rani Shahaji Kurane
|
1811009WL012829
|
Rani Shahaji Kurane
|
00051
|
MAHB0000298
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403708364
|
|
RaniShahajiKurane
|
(000000)
|
|
3
|
PATAN
|
MH-11-009-030-001/56
(CHAPHAL)
|
1811009000NRG23221120220082179
|
22/11/2022
|
Shahaji Ananada Kkurane
|
1811009WL012829
|
Shahaji Ananada Kkurane
|
00051
|
MAHB0000298
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403708364
|
|
ShahajiAnanadaKkurane
|
(000000)
|
|
4
|
PATAN
|
MH-11-009-030-001/704
(CHAPHAL)
|
1811009000NRG23221120220082182
|
22/11/2022
|
Sarika Shankar Kurane
|
1811009WL012829
|
Sarika Shankar Kurane
|
00051
|
MAHB0000298
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403708364
|
|
SarikaShankarKurane
|
(000000)
|
|
5
|
PATAN
|
MH-11-009-030-001/704
(CHAPHAL)
|
1811009000NRG23221120220082181
|
22/11/2022
|
SHANKAR ANANDA KURANE
|
1811009WL012829
|
SHANKAR ANANDA KURANE
|
00051
|
MAHB0000298
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403708364
|
|
SHANKARANANDAKURANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|