|
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
|
Palam
|
MH-17-010-015-001/116
(KAPSI)
|
1817010000NRG24300320241042377
|
30/03/2024
|
Vasant Annasaheb Jadhav
|
1817010WL061043
|
Vasant Annasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400159617
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24300320241042381
|
30/03/2024
|
Ashivini Deepak Jadhav
|
1817010WL061043
|
Ashivini Deepak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400159616
|
DBFL
|
|
|
|
3
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24300320241042380
|
30/03/2024
|
chandrakala bhaskar
|
1817010WL061043
|
chandrakala bhaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400159619
|
DBFL
|
|
|
|
4
|
Palam
|
MH-17-010-015-001/151
(KAPSI)
|
1817010000NRG24300320241042382
|
30/03/2024
|
Munjaji
|
1817010WL061043
|
Munjaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N04240015BEE7
|
DBFL
|
|
|
|
5
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24300320241042384
|
30/03/2024
|
BHarat
|
1817010WL061043
|
BHarat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N04240015BEE5
|
DBFL
|
|
|
|
6
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24300320241042385
|
30/03/2024
|
Chababai Bharat Shinde
|
1817010WL061043
|
Chababai Bharat Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N042400159618
|
DBFL
|
|
|
|
7
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24300320241042386
|
30/03/2024
|
haribhau
|
1817010WL061043
|
haribhau
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N04240015BEE4
|
DBFL
|
|
|
|
8
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24300320241042387
|
30/03/2024
|
Sangita Haribhau Jadhav
|
1817010WL061043
|
Sangita Haribhau Jadhav
|
00415
|
SBIN0020306
|
1365
|
1365
|
Rejected
|
02/04/2024
|
|
N04240015BEE6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|