|
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
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24130320240802585
|
13/03/2024
|
Devraw
|
1829014WL053857
|
Devraw
|
00048
|
BKID0009611
|
1620
|
1620
|
Rejected
|
16/03/2024
|
|
N0324010AEABD
|
DBFL
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24130320240802586
|
13/03/2024
|
Kavita Devrav Wakde
|
1829014WL053857
|
Kavita Devrav Wakde
|
00048
|
BKID0009611
|
1395
|
1395
|
Rejected
|
16/03/2024
|
|
N0324010AEAC1
|
DBFL
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24130320240802624
|
13/03/2024
|
KailasK.Dhok
|
1829014WL053857
|
KailasK.Dhok
|
00048
|
BKID0009611
|
1272
|
1272
|
Rejected
|
16/03/2024
|
|
N0324010AEABC
|
DBFL
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24130320240802623
|
13/03/2024
|
Kamala Dhok
|
1829014WL053857
|
Kamala Dhok
|
00048
|
BKID0009611
|
848
|
848
|
Rejected
|
16/03/2024
|
|
N0324010AEABB
|
DBFL
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24130320240802625
|
13/03/2024
|
Ragina Kailas Dhok
|
1829014WL053857
|
Ragina Kailas Dhok
|
00048
|
BKID0009611
|
1272
|
1272
|
Rejected
|
16/03/2024
|
|
N0324010AEABA
|
DBFL
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24130320240802657
|
13/03/2024
|
Darshana Choudhari
|
1829014WL053857
|
Darshana Choudhari
|
00048
|
BKID0009611
|
1512
|
1512
|
Rejected
|
16/03/2024
|
|
N0324010AEABF
|
DBFL
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24130320240802656
|
13/03/2024
|
Vijay Choudhari
|
1829014WL053857
|
Vijay Choudhari
|
00048
|
BKID0009611
|
1512
|
1512
|
Rejected
|
16/03/2024
|
|
N0324010AEAC0
|
DBFL
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24130320240802761
|
13/03/2024
|
DAYARAM S NARMALWAR
|
1829014WL053857
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
1100
|
1100
|
Rejected
|
16/03/2024
|
|
N0324010AEABE
|
DBFL
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24130320240802762
|
13/03/2024
|
Vandana
|
1829014WL053857
|
Vandana
|
00048
|
BKID0009611
|
1320
|
1320
|
Rejected
|
16/03/2024
|
|
N0324010AEAC2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11851
|
11851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11851
|
11851
|
|
|
|
|
|
|
|