|
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
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24160320240094767
|
16/03/2024
|
DIPAK BALASAHEB KALBHOR
|
1810002WL020988
|
DIPAK BALASAHEB KALBHOR
|
00032
|
UTIB0003185
|
1746
|
1746
|
Rejected
|
18/03/2024
|
|
N032401308339
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24160320240094768
|
16/03/2024
|
BALASO DAMU KALBHOR
|
1810002WL020988
|
BALASO DAMU KALBHOR
|
00051
|
MAHB0000131
|
1746
|
1746
|
Rejected
|
18/03/2024
|
|
N03240130833C
|
DBFL
|
|
|
|
3
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24160320240094771
|
16/03/2024
|
SACHIN BALASAHEB KALBHOr
|
1810002WL020988
|
SACHIN BALASAHEB KALBHOr
|
00051
|
MAHB0000131
|
1746
|
1746
|
Rejected
|
18/03/2024
|
|
N03240130833D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24160320240094770
|
16/03/2024
|
ASHWINI BALASAHEB KALBHOR
|
1810002WL020988
|
ASHWINI BALASAHEB KALBHOR
|
00468
|
UBIN0558303
|
1746
|
1746
|
Rejected
|
18/03/2024
|
|
N03240130833A
|
DBFL
|
|
|
|
5
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24160320240094769
|
16/03/2024
|
DEVANAND BALASAHEB KALBHOR
|
1810002WL020988
|
DEVANAND BALASAHEB KALBHOR
|
00468
|
UBIN0558303
|
1746
|
1746
|
Rejected
|
18/03/2024
|
|
N03240130833B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8730
|
8730
|
|
|
|
|
|
|
|