|
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
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23130220240540869
|
28/02/2024
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0045023
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568800
|
Invalid Bank Identifier
|
|
|
|
2
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23130220240540870
|
28/02/2024
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0045023
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568799
|
Invalid Bank Identifier
|
|
|
|
3
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23130220240540871
|
28/02/2024
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0045023
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568798
|
Invalid Bank Identifier
|
|
|
|
4
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23130220240540872
|
28/02/2024
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0045023
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568797
|
Invalid Bank Identifier
|
|
|
|
5
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23130220240540873
|
28/02/2024
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0045023
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568796
|
Invalid Bank Identifier
|
|
|
|
6
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23130220240540874
|
28/02/2024
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0045023
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568795
|
Invalid Bank Identifier
|
|
|
|
7
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23130220240540875
|
28/02/2024
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0045023
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568794
|
Invalid Bank Identifier
|
|
|
|
8
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23130220240540876
|
28/02/2024
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0045023
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568793
|
Invalid Bank Identifier
|
|
|
|
9
|
Purna
|
MH-17-008-019-001/219
(ALEGAON)
|
1817008000NRG23130220240540839
|
28/02/2024
|
Girajabai shivaji Sawarate
|
1817008WL0045018
|
Girajabai shivaji Sawarate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568791
|
Invalid Bank Identifier
|
|
|
|
10
|
Purna
|
MH-17-008-053-001/568
(SATEFAL)
|
1817008000NRG23130220240540952
|
28/02/2024
|
Sumanbai Motiram Lokhande
|
1817008WL0045038
|
Sumanbai Motiram Lokhande
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
28/02/2024
|
|
0917568792
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|