|
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
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078623
|
20/03/2024
|
Rajaram Keraba Khot
|
1814003WL012172
|
Rajaram Keraba Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BDD
|
DBFL
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078626
|
20/03/2024
|
Rajaram Keraba Khot
|
1814003WL012172
|
Rajaram Keraba Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BDE
|
DBFL
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078629
|
20/03/2024
|
Rajaram Keraba Khot
|
1814003WL012172
|
Rajaram Keraba Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BDF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078625
|
20/03/2024
|
Rajesh Rajaram Khot
|
1814003WL012172
|
Rajesh Rajaram Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE0
|
DBFL
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078628
|
20/03/2024
|
Rajesh Rajaram Khot
|
1814003WL012172
|
Rajesh Rajaram Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE1
|
DBFL
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078631
|
20/03/2024
|
Rajesh Rajaram Khot
|
1814003WL012172
|
Rajesh Rajaram Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078630
|
20/03/2024
|
Narmada Rajaram Khot
|
1814003WL012172
|
Narmada Rajaram Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE3
|
DBFL
|
|
|
|
8
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078627
|
20/03/2024
|
Narmada Rajaram Khot
|
1814003WL012172
|
Narmada Rajaram Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE4
|
DBFL
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG24190320240078624
|
20/03/2024
|
Narmada Rajaram Khot
|
1814003WL012172
|
Narmada Rajaram Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE5
|
DBFL
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24190320240078632
|
20/03/2024
|
Aksahay Shivaji Hegade
|
1814003WL012172
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE6
|
DBFL
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24190320240078633
|
20/03/2024
|
Aksahay Shivaji Hegade
|
1814003WL012172
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE7
|
DBFL
|
|
|
|
12
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24190320240078634
|
20/03/2024
|
Aksahay Shivaji Hegade
|
1814003WL012172
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE8
|
DBFL
|
|
|
|
13
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24190320240078635
|
20/03/2024
|
ARATI MARUTI KHOT
|
1814003WL012172
|
ARATI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BE9
|
DBFL
|
|
|
|
14
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24190320240078636
|
20/03/2024
|
SANI MARUTI KHOT
|
1814003WL012172
|
SANI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BEA
|
DBFL
|
|
|
|
15
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24190320240078637
|
20/03/2024
|
SANI MARUTI KHOT
|
1814003WL012172
|
SANI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Rejected
|
21/03/2024
|
|
N0324017B5BEB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|