|
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
|
CHAKUR
|
MH-21-007-001-003/1686
(AJANSONDA(BU))
|
1821007000NRG24310320240974719
|
31/03/2024
|
SANDIP MADHAV TONDARE
|
1821007WL060020
|
SANDIP MADHAV TONDARE
|
00152
|
HDFC0000360
|
546
|
546
|
Rejected
|
02/04/2024
|
|
N0324026A4926
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-001-003/1686
(AJANSONDA(BU))
|
1821007000NRG24310320240974720
|
31/03/2024
|
SAMPADA SANDIP TONDARE
|
1821007WL060020
|
SAMPADA SANDIP TONDARE
|
00415
|
SBIN0020260
|
546
|
546
|
Rejected
|
02/04/2024
|
|
N0324026A4928
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-001-003/1676
(AJANSONDA(BU))
|
1821007000NRG24310320240974718
|
31/03/2024
|
DINKAR BHIVAJI MANE
|
1821007WL060020
|
DINKAR BHIVAJI MANE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Rejected
|
02/04/2024
|
|
N0324026A4927
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-001-003/1675
(AJANSONDA(BU))
|
1821007000NRG24310320240974715
|
31/03/2024
|
MUKTA RAMDAS MANE
|
1821007WL060020
|
MUKTA RAMDAS MANE
|
1143
|
MAHG0004310
|
546
|
546
|
Rejected
|
02/04/2024
|
|
N0324026A492C
|
DBFL
|
|
|
|
5
|
CHAKUR
|
MH-21-007-001-003/1675
(AJANSONDA(BU))
|
1821007000NRG24310320240974714
|
31/03/2024
|
RAMDAS SHIVAJI MANE
|
1821007WL060020
|
RAMDAS SHIVAJI MANE
|
1143
|
MAHG0004310
|
546
|
546
|
Rejected
|
02/04/2024
|
|
N0324026A492D
|
DBFL
|
|
|
|
6
|
CHAKUR
|
MH-21-007-001-003/1676
(AJANSONDA(BU))
|
1821007000NRG24310320240974716
|
31/03/2024
|
BHIVAJI BANARAS MANE
|
1821007WL060020
|
BHIVAJI BANARAS MANE
|
1143
|
MAHG0004310
|
546
|
546
|
Rejected
|
02/04/2024
|
|
N0324026A4929
|
DBFL
|
|
|
|
7
|
CHAKUR
|
MH-21-007-001-003/1676
(AJANSONDA(BU))
|
1821007000NRG24310320240974717
|
31/03/2024
|
DAIVASHALA BHIVAJI MANE
|
1821007WL060020
|
DAIVASHALA BHIVAJI MANE
|
1143
|
MAHG0004310
|
546
|
546
|
Rejected
|
02/04/2024
|
|
N0324026A492A
|
DBFL
|
|
|
|
8
|
CHAKUR
|
MH-21-007-001-003/1686
(AJANSONDA(BU))
|
1821007000NRG24310320240974721
|
31/03/2024
|
KEDAR SANDIP TONDARE
|
1821007WL060020
|
KEDAR SANDIP TONDARE
|
1143
|
MAHG0004310
|
546
|
546
|
Rejected
|
02/04/2024
|
|
N0324026A492B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|