|
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-17-008-035-001/2
(KALGAON)
|
1817008000NRG23080120240540644
|
23/01/2024
|
NAGORAO VITHAL SURYWANSHI
|
1817008WL0044982
|
NAGORAO VITHAL SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0224008B79C7
|
No Such Account
|
|
|
|
2
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23080120240540645
|
23/01/2024
|
NAGORAO VITHAL SURYWANSHI
|
1817008WL0044982
|
NAGORAO VITHAL SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0224008B79C8
|
No Such Account
|
|
|
|
3
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23080120240540646
|
23/01/2024
|
NAGORAO VITHAL SURYWANSHI
|
1817008WL0044982
|
NAGORAO VITHAL SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0224008B79C9
|
No Such Account
|
|
|
|
4
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23080120240540647
|
23/01/2024
|
NAGORAO VITHAL SURYWANSHI
|
1817008WL0044982
|
NAGORAO VITHAL SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0224008B79CA
|
No Such Account
|
|
|
|
5
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23080120240540648
|
23/01/2024
|
NAGORAO VITHAL SURYWANSHI
|
1817008WL0044982
|
NAGORAO VITHAL SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0224008B79CB
|
No Such Account
|
|
|
|
6
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23080120240540649
|
23/01/2024
|
NAGORAO VITHAL SURYWANSHI
|
1817008WL0044982
|
NAGORAO VITHAL SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0224008B79CC
|
No Such Account
|
|
|
|
7
|
Purna
|
MH-17-008-054-001/114
(MAHAGAON)
|
1817008000NRG23080120240540655
|
23/01/2024
|
Sumanbai Gopinath Rodge
|
1817008WL0044983
|
Sumanbai Gopinath Rodge
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0224008B79C6
|
No Such Account
|
|
|
|
8
|
Purna
|
MH-17-008-065-001/479
(DASTAPUR)
|
1817008000NRG23080120240540641
|
23/01/2024
|
Parvati Janardhanrav Shingare
|
1817008WL0044980
|
Parvati Janardhanrav Shingare
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0224008B79C5
|
|
Parvati Janardhanrav Shingare
|
()
|
|
9
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG23080120240540637
|
23/01/2024
|
KESHAV NARHARI KHANDARE
|
1817008WL0044979
|
KESHAV NARHARI KHANDARE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0224008B79C2
|
|
KESHAV NARHARI KHANDARE
|
()
|
|
10
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG23080120240540638
|
23/01/2024
|
KESHAV NARHARI KHANDARE
|
1817008WL0044979
|
KESHAV NARHARI KHANDARE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0224008B79C3
|
|
KESHAV NARHARI KHANDARE
|
()
|
|
11
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG23080120240540639
|
23/01/2024
|
KESHAV NARHARI KHANDARE
|
1817008WL0044979
|
KESHAV NARHARI KHANDARE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0224008B79C4
|
|
KESHAV NARHARI KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|