|
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
|
PARBHANI
|
MH-17-016-108-001/118
(ALAND)
|
1817016000NRG23180120230410516
|
18/01/2023
|
Vijay Asaram Taynath
|
1817016WL033496
|
Vijay Asaram Taynath
|
00415
|
SBIN0003667
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
N01230133CE83
|
|
MR VIJAY ASARAM TAYNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-120-001/66
(SURPIMPRI)
|
1817016000NRG23180120230410580
|
18/01/2023
|
Vasant
|
1817016WL033497
|
Vasant
|
00415
|
SBIN0020253
|
1280
|
1280
|
Processed
|
24/01/2023
|
|
N01230133CE84
|
|
MR VASANT PARBATRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-006-001/140
(BABHALI)
|
1817016000NRG23180120230410511
|
18/01/2023
|
sudhakar narayan pandhare
|
1817016WL033495
|
sudhakar narayan pandhare
|
1143
|
MAHG0004203
|
512
|
512
|
Processed
|
24/01/2023
|
|
N01230133CE80
|
|
sudhakar narayan pandhare
|
()
|
|
4
|
PARBHANI
|
MH-17-016-006-001/140
(BABHALI)
|
1817016000NRG23180120230410509
|
18/01/2023
|
vanubai narayan pandhare
|
1817016WL033495
|
vanubai narayan pandhare
|
1143
|
MAHG0004203
|
512
|
512
|
Processed
|
24/01/2023
|
|
N01230133CE81
|
|
vanubai narayan pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-120-001/105
(SURPIMPRI)
|
1817016000NRG23180120230410540
|
18/01/2023
|
Savita Subhash
|
1817016WL033497
|
Savita Subhash
|
1143
|
MAHG0004235
|
1280
|
1280
|
Processed
|
24/01/2023
|
|
N01230133CE82
|
|
Savita Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|