|
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
|
GHATANJI
|
MH-25-008-010-001/503
(SHIROLI)
|
1825008000NRG24201120230484303
|
27/11/2023
|
Gita Dnyaneshwar Kudmate
|
1825008WL0057535
|
Gita Dnyaneshwar Kudmate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017E085A
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-010-001/889
(SHIROLI)
|
1825008000NRG24201120230484304
|
27/11/2023
|
Vimal Bandu Kohchade
|
1825008WL0057535
|
Vimal Bandu Kohchade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123017E0862
|
|
Vimal Bandu Kohchade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-010-001/226
(SHIROLI)
|
1825008000NRG24201120230484297
|
27/11/2023
|
Gajanan SuryabhanTalande
|
1825008WL0057535
|
Gajanan SuryabhanTalande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017E085B
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-010-001/226
(SHIROLI)
|
1825008000NRG24201120230484298
|
27/11/2023
|
Gajanan SuryabhanTalande
|
1825008WL0057535
|
Gajanan SuryabhanTalande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017E085C
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-010-001/226
(SHIROLI)
|
1825008000NRG24201120230484299
|
27/11/2023
|
Gajanan SuryabhanTalande
|
1825008WL0057535
|
Gajanan SuryabhanTalande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017E085D
|
No Such Account
|
|
|
|
6
|
GHATANJI
|
MH-25-008-010-001/263
(SHIROLI)
|
1825008000NRG24201120230484300
|
27/11/2023
|
dinesh Datta Meshram
|
1825008WL0057535
|
dinesh Datta Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017E085F
|
No Such Account
|
|
|
|
7
|
GHATANJI
|
MH-25-008-010-001/263
(SHIROLI)
|
1825008000NRG24201120230484301
|
27/11/2023
|
dinesh Datta Meshram
|
1825008WL0057535
|
dinesh Datta Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017E0860
|
No Such Account
|
|
|
|
8
|
GHATANJI
|
MH-25-008-010-001/263
(SHIROLI)
|
1825008000NRG24201120230484302
|
27/11/2023
|
dinesh Datta Meshram
|
1825008WL0057535
|
dinesh Datta Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017E0861
|
No Such Account
|
|
|
|
9
|
GHATANJI
|
MH-25-008-142-002/372
(TIVSALA)
|
1825008000NRG24130720230299227
|
27/11/2023
|
Manthan Jagdish Meshram
|
1825008WL0028961
|
Manthan Jagdish Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123017E085E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|