|
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
|
BABULGAON
|
MH-25-002-039-001/135
(ASEGAON DEVI)
|
1825002000NRG24180120240572772
|
18/01/2024
|
Kishor S. Kuyate
|
1825002WL068128
|
Kishor S. Kuyate
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
N012400FF27F4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-039-001/854
(ASEGAON DEVI)
|
1825002000NRG24180120240572784
|
18/01/2024
|
Nikita K Kuyte
|
1825002WL068128
|
Nikita K Kuyte
|
00176
|
IDIB000P518
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
N012400FF27F6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-039-001/853
(ASEGAON DEVI)
|
1825002000NRG24180120240572782
|
18/01/2024
|
Ranjana G Mankar
|
1825002WL068128
|
Ranjana G Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
N012400FF27F7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-039-001/868
(ASEGAON DEVI)
|
1825002000NRG24180120240572786
|
18/01/2024
|
Wandana D Tayde
|
1825002WL068128
|
Wandana D Tayde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
N012400FF27F5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|