|
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
|
SAOLI
|
MH-29-011-020-001/317070
(Kapasi)
|
1829011000NRG24130620230177336
|
14/06/2023
|
Gayatri Bandu Chandankhede
|
1829011WL008683
|
Gayatri Bandu Chandankhede
|
44122501
|
SBIN0000DOP
|
1044
|
1044
|
Rejected
|
16/06/2023
|
|
N06230215121E
|
No Such Account
|
|
|
|
2
|
SAOLI
|
MH-29-011-038-001/307003
(Haramba)
|
1829011000NRG24130620230176545
|
14/06/2023
|
Rajashri Rajendra Korewar
|
1829011WL008677
|
Rajashri Rajendra Korewar
|
44122501
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
16/06/2023
|
|
N06230215121F
|
No Such Account
|
|
|
|
3
|
SAOLI
|
MH-29-011-038-001/307701
(Haramba)
|
1829011000NRG24130620230176592
|
14/06/2023
|
Jijabai Kishor Gohane
|
1829011WL008677
|
Jijabai Kishor Gohane
|
44122501
|
SBIN0000DOP
|
1134
|
1134
|
Rejected
|
16/06/2023
|
|
N062302151220
|
No Such Account
|
|
|
|
4
|
SAOLI
|
MH-29-011-038-001/310493
(Haramba)
|
1829011000NRG24130620230176700
|
14/06/2023
|
Sonali Milind Bodalkar
|
1829011WL008677
|
Sonali Milind Bodalkar
|
44122501
|
SBIN0000DOP
|
1380
|
1380
|
Rejected
|
16/06/2023
|
|
N06230215121C
|
No Such Account
|
|
|
|
5
|
SAOLI
|
MH-29-011-038-002/307686
(Haramba)
|
1829011000NRG24130620230176719
|
14/06/2023
|
Gemraj Subhash Bhurase
|
1829011WL008677
|
Gemraj Subhash Bhurase
|
44122501
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
16/06/2023
|
|
N062302151222
|
No Such Account
|
|
|
|
6
|
SAOLI
|
MH-29-011-038-002/307690
(Haramba)
|
1829011000NRG24130620230176720
|
14/06/2023
|
Indira Khemaji Gedam
|
1829011WL008677
|
Indira Khemaji Gedam
|
44122501
|
SBIN0000DOP
|
820
|
820
|
Rejected
|
16/06/2023
|
|
N062302151221
|
No Such Account
|
|
|
|
7
|
SAOLI
|
MH-29-011-043-001/315366
(Hirapur(Sawli))
|
1829011000NRG24130620230174024
|
14/06/2023
|
Pornima Ramchandra Korade
|
1829011WL008635
|
Pornima Ramchandra Korade
|
44122501
|
SBIN0000DOP
|
906
|
906
|
Rejected
|
16/06/2023
|
|
N06230215121B
|
No Such Account
|
|
|
|
8
|
SAOLI
|
MH-29-011-047-001/306632
(Chandli Buj)
|
1829011000NRG24140620230184690
|
14/06/2023
|
Darshna Navnath Shinde
|
1829011WL008999
|
Darshna Navnath Shinde
|
44122501
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
16/06/2023
|
|
N062302151223
|
No Such Account
|
|
|
|
9
|
SAOLI
|
MH-29-011-052-001/308461
(Paradi)
|
1829011000NRG24130620230176032
|
14/06/2023
|
Shubham Sudhakar Pal
|
1829011WL008665
|
Shubham Sudhakar Pal
|
44122501
|
SBIN0000DOP
|
1002
|
1002
|
Rejected
|
16/06/2023
|
|
N06230215121D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|