|
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
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24021220230818060
|
24/03/2024
|
MUKTA VITTAL MANE
|
1815006WL047321
|
MUKTA VITTAL MANE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849971
|
|
MUKTA VITTAL MANE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24060920230540869
|
24/03/2024
|
MUKTA VITTAL MANE
|
1815006WL030453
|
MUKTA VITTAL MANE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849974
|
|
MUKTA VITTAL MANE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24140920230562944
|
24/03/2024
|
MUKTA VITTAL MANE
|
1815006WL031782
|
MUKTA VITTAL MANE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849973
|
|
MUKTA VITTAL MANE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24291120230795589
|
24/03/2024
|
MUKTA VITTAL MANE
|
1815006WL046093
|
MUKTA VITTAL MANE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849972
|
|
MUKTA VITTAL MANE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG24250720230403624
|
24/03/2024
|
RAMNATH NIVRUTTI GAVLI
|
1815006WL021904
|
RAMNATH NIVRUTTI GAVLI
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2239849960
|
No Such Account
|
|
|
|
6
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG24200720230384539
|
24/03/2024
|
RAMNATH NIVRUTTI GAVLI
|
1815006WL020828
|
RAMNATH NIVRUTTI GAVLI
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2239849959
|
No Such Account
|
|
|
|
7
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG24090220241305707
|
24/03/2024
|
RAMNATH NIVRUTTI GAVLI
|
1815006WL073564
|
RAMNATH NIVRUTTI GAVLI
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2239849958
|
No Such Account
|
|
|
|
8
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241595186
|
24/03/2024
|
RAMESHWAR KANHUJI THOMBARE
|
1815006WL089885
|
RAMESHWAR KANHUJI THOMBARE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2239849955
|
No Such Account
|
|
|
|
9
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241595188
|
24/03/2024
|
RAMESHWAR KANHUJI THOMBARE
|
1815006WL089885
|
RAMESHWAR KANHUJI THOMBARE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2239849956
|
No Such Account
|
|
|
|
10
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241595190
|
24/03/2024
|
RAMESHWAR KANHUJI THOMBARE
|
1815006WL089885
|
RAMESHWAR KANHUJI THOMBARE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2239849957
|
No Such Account
|
|
|
|
11
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24100120241082485
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL061021
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849962
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24120320241624357
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL091465
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849970
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24070220241278136
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL072127
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849966
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24050120241054265
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL058880
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849961
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24230220241437265
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL080940
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849969
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24240120241173382
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL066654
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849964
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24150220241358814
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL076477
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849967
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24200220241400194
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL078952
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849968
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24260120241191272
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL067494
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849965
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006104NRG24160120241120073
|
24/03/2024
|
GAYABAI MURLIDHAR THOMBRE
|
1815006WL063411
|
GAYABAI MURLIDHAR THOMBRE
|
43110701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2239849963
|
|
GAYABAI MURLIDHAR THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|