|
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
|
Goregaon
|
MH-33-003-050-001/10
(AASLAPANI)
|
1833003000NRG24300320241522290
|
30/03/2024
|
Jyoti Umeshwar Tekam
|
1833003WL042606
|
Jyoti Umeshwar Tekam
|
00051
|
MAHB0000503
|
788
|
788
|
Rejected
|
02/04/2024
|
|
N042400130353
|
DBFL
|
|
|
|
2
|
Goregaon
|
MH-33-003-050-001/108
(AASLAPANI)
|
1833003000NRG24300320241522291
|
30/03/2024
|
Anil Tikaram Maraskolhe
|
1833003WL042606
|
Anil Tikaram Maraskolhe
|
00051
|
MAHB0000503
|
1092
|
1092
|
Rejected
|
02/04/2024
|
|
N0424001434B5
|
DBFL
|
|
|
|
3
|
Goregaon
|
MH-33-003-050-001/108
(AASLAPANI)
|
1833003000NRG24300320241522292
|
30/03/2024
|
Devagana Anil Maraskolhe
|
1833003WL042606
|
Devagana Anil Maraskolhe
|
00051
|
MAHB0000503
|
985
|
985
|
Rejected
|
02/04/2024
|
|
N04240013034F
|
DBFL
|
|
|
|
4
|
Goregaon
|
MH-33-003-050-001/140
(AASLAPANI)
|
1833003000NRG24300320241522307
|
30/03/2024
|
Hansaram Sadaram Nagrikar
|
1833003WL042606
|
Hansaram Sadaram Nagrikar
|
00051
|
MAHB0000503
|
394
|
394
|
Rejected
|
02/04/2024
|
|
N042400130350
|
DBFL
|
|
|
|
5
|
Goregaon
|
MH-33-003-050-001/16
(AASLAPANI)
|
1833003000NRG24300320241522309
|
30/03/2024
|
Gunvantabai Girjashankar Puram
|
1833003WL042606
|
Gunvantabai Girjashankar Puram
|
00051
|
MAHB0000503
|
985
|
985
|
Rejected
|
02/04/2024
|
|
N0424001434B6
|
DBFL
|
|
|
|
6
|
Goregaon
|
MH-33-003-050-001/18
(AASLAPANI)
|
1833003000NRG24300320241522311
|
30/03/2024
|
malan marskolhe
|
1833003WL042606
|
malan marskolhe
|
00051
|
MAHB0000503
|
985
|
985
|
Rejected
|
02/04/2024
|
|
N0424001434B2
|
DBFL
|
|
|
|
7
|
Goregaon
|
MH-33-003-050-001/23
(AASLAPANI)
|
1833003000NRG24300320241522313
|
30/03/2024
|
Jagdish Hetram Katre
|
1833003WL042606
|
Jagdish Hetram Katre
|
00051
|
MAHB0000503
|
788
|
788
|
Rejected
|
02/04/2024
|
|
N0424001434B3
|
DBFL
|
|
|
|
8
|
Goregaon
|
MH-33-003-050-001/23
(AASLAPANI)
|
1833003000NRG24300320241522314
|
30/03/2024
|
kalabai Jagdish Katre
|
1833003WL042606
|
kalabai Jagdish Katre
|
00051
|
MAHB0000503
|
985
|
985
|
Rejected
|
02/04/2024
|
|
N0424001434B8
|
DBFL
|
|
|
|
9
|
Goregaon
|
MH-33-003-050-001/49
(AASLAPANI)
|
1833003000NRG24300320241522330
|
30/03/2024
|
kala Ganeshram Madavi
|
1833003WL042606
|
kala Ganeshram Madavi
|
00051
|
MAHB0000503
|
1010
|
1010
|
Rejected
|
02/04/2024
|
|
N0424001434B4
|
DBFL
|
|
|
|
10
|
Goregaon
|
MH-33-003-050-001/54
(AASLAPANI)
|
1833003000NRG24300320241522336
|
30/03/2024
|
Devagan Tekchand Shahare
|
1833003WL042606
|
Devagan Tekchand Shahare
|
00051
|
MAHB0000503
|
1010
|
1010
|
Rejected
|
02/04/2024
|
|
N042400130354
|
DBFL
|
|
|
|
11
|
Goregaon
|
MH-33-003-050-001/55
(AASLAPANI)
|
1833003000NRG24300320241522337
|
30/03/2024
|
Nilabai Suresh madavi
|
1833003WL042606
|
Nilabai Suresh madavi
|
00051
|
MAHB0000503
|
1010
|
1010
|
Rejected
|
02/04/2024
|
|
N0424001434B1
|
DBFL
|
|
|
|
12
|
Goregaon
|
MH-33-003-050-001/684
(AASLAPANI)
|
1833003000NRG24300320241522363
|
30/03/2024
|
Anita Ramesh Puram
|
1833003WL042606
|
Anita Ramesh Puram
|
00051
|
MAHB0000503
|
990
|
990
|
Rejected
|
02/04/2024
|
|
N042400130355
|
DBFL
|
|
|
|
13
|
Goregaon
|
MH-33-003-050-001/69
(AASLAPANI)
|
1833003000NRG24300320241522366
|
30/03/2024
|
Parbata Fagu Uikey
|
1833003WL042606
|
Parbata Fagu Uikey
|
00051
|
MAHB0000503
|
990
|
990
|
Rejected
|
02/04/2024
|
|
N042400130351
|
DBFL
|
|
|
|
14
|
Goregaon
|
MH-33-003-050-001/904
(AASLAPANI)
|
1833003000NRG24300320241522387
|
30/03/2024
|
Satyashila Hetram Madavi
|
1833003WL042606
|
Satyashila Hetram Madavi
|
00051
|
MAHB0000503
|
1000
|
1000
|
Rejected
|
02/04/2024
|
|
N0424001434B7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13012
|
13012
|
|
|
|
|
|
|
|
|
15
|
Goregaon
|
MH-33-003-050-001/54
(AASLAPANI)
|
1833003000NRG24300320241522335
|
30/03/2024
|
Tekchand Karu Sahare
|
1833003WL042606
|
Tekchand Karu Sahare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Rejected
|
02/04/2024
|
|
N042400130352
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13820
|
13820
|
|
|
|
|
|
|
|