|
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
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24111020230867687
|
12/10/2023
|
ANANT NARHARI KUNDGAR
|
1818012WL041821
|
ANANT NARHARI KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Rejected
|
12/10/2023
|
|
6423790207
|
No Such Account
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24111020230867692
|
12/10/2023
|
ANANT NARHARI KUNDGAR
|
1818012WL041821
|
ANANT NARHARI KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Rejected
|
12/10/2023
|
|
6423790208
|
No Such Account
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24111020230867689
|
12/10/2023
|
RAM NARHARI KUNDGAR
|
1818012WL041821
|
RAM NARHARI KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6423790210
|
|
RAM NARHARI KUNDGAR
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24111020230867684
|
12/10/2023
|
RAM NARHARI KUNDGAR
|
1818012WL041821
|
RAM NARHARI KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6423790209
|
|
RAM NARHARI KUNDGAR
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24111020230867688
|
12/10/2023
|
SANGITA ANANT KUNDGAR
|
1818012WL041821
|
SANGITA ANANT KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6423790211
|
|
SANGITA ANANT KUNDGAR
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24111020230867693
|
12/10/2023
|
SANGITA ANANT KUNDGAR
|
1818012WL041821
|
SANGITA ANANT KUNDGAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6423790212
|
|
SANGITA ANANT KUNDGAR
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-312-001/571
(SHEPWADI)
|
1818012000NRG24111020230866680
|
12/10/2023
|
RAHUL UDDHAV SHEP
|
1818012WL041770
|
RAHUL UDDHAV SHEP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
12/10/2023
|
|
6423790213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-312-001/574
(SHEPWADI)
|
1818012000NRG24111020230867164
|
12/10/2023
|
MIRA GOVIND SHEP
|
1818012WL041794
|
MIRA GOVIND SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6423790215
|
|
MRS MIRA GOVIND SHEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-036-001/32
(SALUNKWADI)
|
1818012000NRG24121020230869734
|
12/10/2023
|
RAM SHRIMANT KURNE
|
1818012WL041948
|
RAM SHRIMANT KURNE
|
1143
|
MAHG0004516
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6423790214
|
|
RAM SHRIMANT KURNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|