|
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
|
HINGNA
|
MH-27-011-066-001/123
(Khadki)
|
1827011000NRG23240820230394684
|
24/08/2023
|
SUREKHA SURESH KUNGHATKAR
|
1827011WL0060475
|
SUREKHA SURESH KUNGHATKAR
|
00048
|
BKID0008731
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0823026F031D
|
A/c Blocked or Frozen
|
|
|
|
2
|
HINGNA
|
MH-27-011-066-001/123
(Khadki)
|
1827011000NRG23240820230394685
|
24/08/2023
|
SUREKHA SURESH KUNGHATKAR
|
1827011WL0060475
|
SUREKHA SURESH KUNGHATKAR
|
00048
|
BKID0008731
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0823026F031E
|
A/c Blocked or Frozen
|
|
|
|
3
|
HINGNA
|
MH-27-011-066-001/123
(Khadki)
|
1827011000NRG23240820230394686
|
24/08/2023
|
SUREKHA SURESH KUNGHATKAR
|
1827011WL0060475
|
SUREKHA SURESH KUNGHATKAR
|
00048
|
BKID0008731
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0823026F031F
|
A/c Blocked or Frozen
|
|
|
|
4
|
HINGNA
|
MH-27-011-066-001/123
(Khadki)
|
1827011000NRG23240820230394687
|
24/08/2023
|
SUREKHA SURESH KUNGHATKAR
|
1827011WL0060475
|
SUREKHA SURESH KUNGHATKAR
|
00048
|
BKID0008731
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0823026F0320
|
A/c Blocked or Frozen
|
|
|
|
5
|
HINGNA
|
MH-27-011-066-001/123
(Khadki)
|
1827011000NRG23240820230394688
|
24/08/2023
|
SUREKHA SURESH KUNGHATKAR
|
1827011WL0060475
|
SUREKHA SURESH KUNGHATKAR
|
00048
|
BKID0008731
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0823026F0321
|
A/c Blocked or Frozen
|
|
|
|
6
|
HINGNA
|
MH-27-011-066-001/123
(Khadki)
|
1827011000NRG23240820230394689
|
24/08/2023
|
SUREKHA SURESH KUNGHATKAR
|
1827011WL0060475
|
SUREKHA SURESH KUNGHATKAR
|
00048
|
BKID0008731
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0823026F0325
|
A/c Blocked or Frozen
|
|
|
|
7
|
HINGNA
|
MH-27-011-066-001/123
(Khadki)
|
1827011000NRG23240820230394690
|
24/08/2023
|
SUREKHA SURESH KUNGHATKAR
|
1827011WL0060475
|
SUREKHA SURESH KUNGHATKAR
|
00048
|
BKID0008731
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0823026F0326
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
8
|
HINGNA
|
MH-27-011-066-001/48
(Khadki)
|
1827011000NRG23240820230394691
|
24/08/2023
|
Chetan Vinodrao Masaram
|
1827011WL0060475
|
Chetan Vinodrao Masaram
|
00048
|
BKID0008766
|
1488
|
1488
|
Rejected
|
09/11/2023
|
|
N0823026F0322
|
A/c Blocked or Frozen
|
|
|
|
9
|
HINGNA
|
MH-27-011-066-001/48
(Khadki)
|
1827011000NRG23240820230394692
|
24/08/2023
|
Chetan Vinodrao Masaram
|
1827011WL0060475
|
Chetan Vinodrao Masaram
|
00048
|
BKID0008766
|
1736
|
1736
|
Rejected
|
09/11/2023
|
|
N0823026F0323
|
A/c Blocked or Frozen
|
|
|
|
10
|
HINGNA
|
MH-27-011-066-001/48
(Khadki)
|
1827011000NRG23240820230394693
|
24/08/2023
|
Chetan Vinodrao Masaram
|
1827011WL0060475
|
Chetan Vinodrao Masaram
|
00048
|
BKID0008766
|
1736
|
1736
|
Rejected
|
09/11/2023
|
|
N0823026F0324
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16992
|
16992
|
|
|
|
|
|
|
|