|
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
|
KALAMESHWAR
|
MH-27-014-010-001/62
(GHORAD)
|
1827014000NRG24050320240268686
|
05/03/2024
|
GULAB RAJARAM MOHANKAR
|
1827014WL043622
|
GULAB RAJARAM MOHANKAR
|
00048
|
BKID0008713
|
1610
|
1610
|
Rejected
|
13/03/2024
|
|
N032400D35994
|
DBFL
|
|
|
|
2
|
KALAMESHWAR
|
MH-27-014-010-001/62
(GHORAD)
|
1827014000NRG24050320240268687
|
05/03/2024
|
TARA GULAB MOHANKAR
|
1827014WL043622
|
TARA GULAB MOHANKAR
|
00048
|
BKID0008713
|
1610
|
1610
|
Rejected
|
13/03/2024
|
|
N032400D35995
|
DBFL
|
|
|
|
3
|
KALAMESHWAR
|
MH-27-014-012-001/182
(KALAMBHI)
|
1827014000NRG24050320240268654
|
05/03/2024
|
DAMODHAR NATTHUJI GHATE
|
1827014WL043618
|
DAMODHAR NATTHUJI GHATE
|
00048
|
BKID0008713
|
1750
|
1750
|
Rejected
|
13/03/2024
|
|
N032400D35991
|
DBFL
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-012-001/182
(KALAMBHI)
|
1827014000NRG24050320240268655
|
05/03/2024
|
TARA DAMODHAR GHATE
|
1827014WL043618
|
TARA DAMODHAR GHATE
|
00048
|
BKID0008713
|
1750
|
1750
|
Rejected
|
13/03/2024
|
|
N032400D35993
|
DBFL
|
|
|
|
5
|
KALAMESHWAR
|
MH-27-014-012-001/252
(KALAMBHI)
|
1827014000NRG24050320240268657
|
05/03/2024
|
AMITPADMAKAR POTPOSE
|
1827014WL043619
|
AMITPADMAKAR POTPOSE
|
00048
|
BKID0008713
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D35992
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
6
|
KALAMESHWAR
|
MH-27-014-012-001/4
(KALAMBHI)
|
1827014000NRG24050320240268658
|
05/03/2024
|
DNYANESHWAR DEVRAOJI LONARE
|
1827014WL043619
|
DNYANESHWAR DEVRAOJI LONARE
|
00415
|
SBIN0011423
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
N032400D3598E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KALAMESHWAR
|
MH-27-014-010-001/184
(GHORAD)
|
1827014000NRG24050320240268680
|
05/03/2024
|
AMIT VINAYAK TEKADE
|
1827014WL043622
|
AMIT VINAYAK TEKADE
|
00468
|
UBIN0566926
|
1610
|
1610
|
Rejected
|
13/03/2024
|
|
N032400D3598F
|
DBFL
|
|
|
|
8
|
KALAMESHWAR
|
MH-27-014-010-001/184
(GHORAD)
|
1827014000NRG24050320240268679
|
05/03/2024
|
NIRMALA VINAYAK TEKADE
|
1827014WL043622
|
NIRMALA VINAYAK TEKADE
|
00468
|
UBIN0566926
|
1610
|
1610
|
Rejected
|
13/03/2024
|
|
N032400D35990
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|