|
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
|
GUHAGAR
|
MH-04-002-046-002/107
(Pomendi)
|
1804002000NRG24150320240097223
|
15/03/2024
|
SNEHA PRADIP JANGALI
|
1804002WL020984
|
SNEHA PRADIP JANGALI
|
00078
|
CNRB0015374
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240156CA0B
|
DBFL
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-046-002/215
(Pomendi)
|
1804002000NRG24150320240097227
|
15/03/2024
|
MANOHAR PANDURAN RANGALE
|
1804002WL020984
|
MANOHAR PANDURAN RANGALE
|
00078
|
CNRB0015374
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240156CA0A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-003-002/29
(Adur)
|
1804002000NRG24140320240096410
|
15/03/2024
|
NANDKUMAR SADANAND BAGLE
|
1804002WL020766
|
NANDKUMAR SADANAND BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N03240156CA0F
|
DBFL
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-003-002/29
(Adur)
|
1804002000NRG24140320240096411
|
15/03/2024
|
NILIMA NANDKUMAR BAGLE
|
1804002WL020766
|
NILIMA NANDKUMAR BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N03240156CA0D
|
DBFL
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-003-002/30
(Adur)
|
1804002000NRG24140320240096413
|
15/03/2024
|
SHRIYA SHRIKANT BAGALE
|
1804002WL020766
|
SHRIYA SHRIKANT BAGALE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N03240156CA0E
|
DBFL
|
|
|
|
6
|
GUHAGAR
|
MH-04-002-046-002/215
(Pomendi)
|
1804002000NRG24150320240097226
|
15/03/2024
|
ANANDI PANDURANG RAGALE
|
1804002WL020984
|
ANANDI PANDURANG RAGALE
|
00468
|
UBIN0541974
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240156CA10
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-003-002/30
(Adur)
|
1804002000NRG24140320240096412
|
15/03/2024
|
SHRIKANT SHRIDHAR BAGALE
|
1804002WL020766
|
SHRIKANT SHRIDHAR BAGALE
|
00468
|
UBIN0544434
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N03240156CA0C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24140320240096439
|
15/03/2024
|
MANASI TUKARAM LANJEKAR
|
1804002WL020768
|
MANASI TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N03240156CA11
|
DBFL
|
|
|
|
9
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24140320240096438
|
15/03/2024
|
MINAL TUKARAM LANJEKAR
|
1804002WL020768
|
MINAL TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N03240156CA12
|
DBFL
|
|
|
|
10
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24140320240096437
|
15/03/2024
|
SAVITA TUKARAM LANJEKAR
|
1804002WL020768
|
SAVITA TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N03240156CA09
|
DBFL
|
|
|
|
11
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24140320240096436
|
15/03/2024
|
TUKARAM KRUSHNA LANJEKAR
|
1804002WL020768
|
TUKARAM KRUSHNA LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N03240156CA08
|
DBFL
|
|
|
|
12
|
GUHAGAR
|
MH-04-002-047-001/256
(Powe)
|
1804002000NRG24140320240096469
|
15/03/2024
|
SAKHARAM SHANKAR TAMBE
|
1804002WL020774
|
SAKHARAM SHANKAR TAMBE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240156CA07
|
DBFL
|
|
|
|
13
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24140320240096474
|
15/03/2024
|
sandeep sankar pardale
|
1804002WL020774
|
sandeep sankar pardale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240156CA06
|
DBFL
|
|
|
|
14
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24140320240096475
|
15/03/2024
|
shreyasi sandeep pardale
|
1804002WL020774
|
shreyasi sandeep pardale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N03240156CA05
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|