|
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
|
HADGAON
|
MH-19-002-016-001/133
(WADGAON BK)
|
1819002000NRG24170620230122063
|
18/06/2023
|
Sarswati Madhav Wathore
|
1819002WL009084
|
Sarswati Madhav Wathore
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028CFAEC
|
|
Sarswati Madhav Wathore
|
()
|
|
2
|
HADGAON
|
MH-19-002-024-001/45
(PANGARI TA)
|
1819002000NRG24180620230122451
|
18/06/2023
|
Indrabai Sonaba Bhutnar
|
1819002WL009117
|
Indrabai Sonaba Bhutnar
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFAE7
|
|
Indrabai Sonaba Bhutnar
|
()
|
|
3
|
HADGAON
|
MH-19-002-024-001/7
(PANGARI TA)
|
1819002000NRG24180620230122474
|
18/06/2023
|
Laxmn Pochiram Chitampale
|
1819002WL009119
|
Laxmn Pochiram Chitampale
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFAED
|
|
Laxmn Pochiram Chitampale
|
()
|
|
4
|
HADGAON
|
MH-19-002-024-001/94
(PANGARI TA)
|
1819002000NRG24180620230122476
|
18/06/2023
|
Ranjanbai Sandip Badrwad
|
1819002WL009119
|
Ranjanbai Sandip Badrwad
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFAEA
|
|
Ranjanbai Sandip Badrwad
|
()
|
|
5
|
HADGAON
|
MH-19-002-024-001/94
(PANGARI TA)
|
1819002000NRG24180620230122475
|
18/06/2023
|
Sandip Shivaji Badarwad
|
1819002WL009119
|
Sandip Shivaji Badarwad
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFAEB
|
|
Sandip Shivaji Badarwad
|
()
|
|
6
|
HADGAON
|
MH-19-002-076-001/116
(LOHA)
|
1819002000NRG24180620230122826
|
18/06/2023
|
Aruna Maroti Wathore
|
1819002WL009147
|
Aruna Maroti Wathore
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFAE8
|
|
Aruna Maroti Wathore
|
()
|
|
7
|
HADGAON
|
MH-19-002-087-001/99
(GAWATWADI)
|
1819002000NRG24180620230124101
|
18/06/2023
|
Laxmibai Namdev Waghatkar
|
1819002WL009242
|
Laxmibai Namdev Waghatkar
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028CFAE9
|
|
Laxmibai Namdev Waghatkar
|
()
|
|
8
|
HADGAON
|
MH-19-002-103-001/112
(TAMASA)
|
1819002000NRG24180620230122685
|
18/06/2023
|
Shilpa Sudhakar Indewad
|
1819002WL009134
|
Shilpa Sudhakar Indewad
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFAEE
|
|
Shilpa Sudhakar Indewad
|
()
|
|
9
|
HADGAON
|
MH-19-002-117-001/21
(JAMBHALA)
|
1819002000NRG24170620230122369
|
18/06/2023
|
Kantabai Shivaji Bhise
|
1819002WL009111
|
Kantabai Shivaji Bhise
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028CFAE6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14766
|
14766
|
|
|
|
|
|
|
|