|
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
|
MUDKHED
|
MH-19-009-051-001/261
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG23260920230525157
|
22/03/2024
|
CHANGUNABI PANDIT RATHOD
|
1819009WL0055647
|
CHANGUNABI PANDIT RATHOD
|
00045
|
BARB0DBMALK
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
N0324019F7EEB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-031-001/381
(IJALI)
|
1819009000NRG23260920230525154
|
22/03/2024
|
shripat ambadas mungal
|
1819009WL0055645
|
shripat ambadas mungal
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
N0324019F7D56
|
Account closed
|
|
|
|
3
|
MUDKHED
|
MH-19-009-031-001/381
(IJALI)
|
1819009000NRG23260920230525155
|
22/03/2024
|
shripat ambadas mungal
|
1819009WL0055645
|
shripat ambadas mungal
|
00045
|
BARB0DBMUDK
|
1542
|
1542
|
Rejected
|
24/04/2024
|
|
N0324019F7D57
|
Account closed
|
|
|
|
4
|
MUDKHED
|
MH-19-009-035-001/246
(CHIKALA TA MOTHA)
|
1819009000NRG23260920230525156
|
22/03/2024
|
PRIYANKABAI RAMESH RATHOD
|
1819009WL0055646
|
PRIYANKABAI RAMESH RATHOD
|
00045
|
BARB0DBMUDK
|
1518
|
1518
|
Rejected
|
24/04/2024
|
|
N0324019F7D55
|
Account closed
|
|
|
|
5
|
MUDKHED
|
MH-19-009-051-002/60
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG23260920230525158
|
22/03/2024
|
uddhav gangaram rathod
|
1819009WL0055647
|
uddhav gangaram rathod
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
N0324019F7EEA
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-030-001/343
(DONGARGAON)
|
1819009000NRG23040820230524653
|
22/03/2024
|
SHANKAR GANGADHAR PUYED
|
1819009WL0055553
|
SHANKAR GANGADHAR PUYED
|
00415
|
SBIN0021120
|
1280
|
1280
|
Rejected
|
24/04/2024
|
|
N0324019F7EE9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-047-001/180
(BARAD)
|
1819009000NRG23061120230525232
|
22/03/2024
|
BHARATBAI UTTAM RATHOD
|
1819009WL0055669
|
BHARATBAI UTTAM RATHOD
|
1143
|
MAHG0004105
|
792
|
792
|
Processed
|
25/04/2024
|
|
N0324019F7EE8
|
|
BHARATBAI UTTAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9740
|
9740
|
|
|
|
|
|
|
|