|
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
|
KURKHEDA
|
MH-30-003-327-005/107
(PALASGAD)
|
1830003000NRG24300320240765806
|
30/03/2024
|
Kalpana Duryodhan Puram
|
1830003WL036146
|
Kalpana Duryodhan Puram
|
00048
|
BKID0009642
|
1021
|
1021
|
Rejected
|
17/04/2024
|
|
N042400BF85FB
|
DBFL
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-327-005/107
(PALASGAD)
|
1830003000NRG24300320240765807
|
30/03/2024
|
Naresh Sakharam Puram
|
1830003WL036146
|
Naresh Sakharam Puram
|
00048
|
BKID0009642
|
1365
|
1365
|
Rejected
|
17/04/2024
|
|
N042400BF85FC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-440-002/163
(WADEGAON)
|
1830003000NRG24300320240765973
|
30/03/2024
|
Durga Eshvar Rmkeshvar
|
1830003WL036151
|
Durga Eshvar Rmkeshvar
|
00051
|
MAHB0001020
|
1824
|
1824
|
Rejected
|
17/04/2024
|
|
N042400BF85F4
|
DBFL
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-440-002/163
(WADEGAON)
|
1830003000NRG24300320240765972
|
30/03/2024
|
Eshwar Jethu. Ramkeshar
|
1830003WL036151
|
Eshwar Jethu. Ramkeshar
|
00051
|
MAHB0001020
|
1638
|
1638
|
Rejected
|
17/04/2024
|
|
N042400BF85F3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-327-004/114
(PALASGAD)
|
1830003000NRG24300320240765686
|
30/03/2024
|
Vaishali Ravindra Pendam
|
1830003WL036146
|
Vaishali Ravindra Pendam
|
00114
|
GDCB0000001
|
915
|
915
|
Rejected
|
17/04/2024
|
|
N042400BF85EF
|
DBFL
|
|
|
|
6
|
KURKHEDA
|
MH-30-003-327-005/107
(PALASGAD)
|
1830003000NRG24300320240765805
|
30/03/2024
|
Dhuryodhan Sakharm Puram
|
1830003WL036146
|
Dhuryodhan Sakharm Puram
|
00114
|
GDCB0000001
|
621
|
621
|
Rejected
|
17/04/2024
|
|
N042400BF85F1
|
DBFL
|
|
|
|
7
|
KURKHEDA
|
MH-30-003-327-005/173
(PALASGAD)
|
1830003000NRG24300320240765862
|
30/03/2024
|
Liladhar Sadashiv Kasare
|
1830003WL036146
|
Liladhar Sadashiv Kasare
|
00114
|
GDCB0000001
|
900
|
900
|
Rejected
|
17/04/2024
|
|
N042400BF85F0
|
DBFL
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-327-005/173
(PALASGAD)
|
1830003000NRG24300320240765863
|
30/03/2024
|
Sulochana Liladhar Kasare
|
1830003WL036146
|
Sulochana Liladhar Kasare
|
00114
|
GDCB0000001
|
900
|
900
|
Rejected
|
17/04/2024
|
|
N042400BF85F2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
9
|
KURKHEDA
|
MH-30-003-327-004/17
(PALASGAD)
|
1830003000NRG24300320240765709
|
30/03/2024
|
Archana Gopal Kodap
|
1830003WL036146
|
Archana Gopal Kodap
|
00415
|
SBIN0005909
|
1015
|
1015
|
Rejected
|
17/04/2024
|
|
N042400BF85F6
|
DBFL
|
|
|
|
10
|
KURKHEDA
|
MH-30-003-327-004/17
(PALASGAD)
|
1830003000NRG24300320240765708
|
30/03/2024
|
Gopal Pandahri Kodap
|
1830003WL036146
|
Gopal Pandahri Kodap
|
00415
|
SBIN0005909
|
1015
|
1015
|
Rejected
|
17/04/2024
|
|
N042400BF85F5
|
DBFL
|
|
|
|
11
|
KURKHEDA
|
MH-30-003-327-004/17
(PALASGAD)
|
1830003000NRG24300320240765710
|
30/03/2024
|
Karina Gopal Kodap
|
1830003WL036146
|
Karina Gopal Kodap
|
00415
|
SBIN0005909
|
1015
|
1015
|
Rejected
|
17/04/2024
|
|
N042400BF85F8
|
DBFL
|
|
|
|
12
|
KURKHEDA
|
MH-30-003-327-005/5
(PALASGAD)
|
1830003000NRG24300320240765889
|
30/03/2024
|
Panchashila Sunil Sorate
|
1830003WL036146
|
Panchashila Sunil Sorate
|
00415
|
SBIN0005909
|
1020
|
1020
|
Rejected
|
17/04/2024
|
|
N042400BF85F7
|
DBFL
|
|
|
|
13
|
KURKHEDA
|
MH-30-003-327-005/5
(PALASGAD)
|
1830003000NRG24300320240765888
|
30/03/2024
|
Sunil Mahagu Sorate
|
1830003WL036146
|
Sunil Mahagu Sorate
|
00415
|
SBIN0005909
|
1020
|
1020
|
Rejected
|
17/04/2024
|
|
N042400BF8575
|
DBFL
|
|
|
|
14
|
KURKHEDA
|
MH-30-003-440-002/163
(WADEGAON)
|
1830003000NRG24300320240765974
|
30/03/2024
|
Dushant Ishwar Ramkeshar
|
1830003WL036151
|
Dushant Ishwar Ramkeshar
|
00415
|
SBIN0005909
|
1824
|
1824
|
Rejected
|
17/04/2024
|
|
N042400BF85F9
|
DBFL
|
|
|
|
15
|
KURKHEDA
|
MH-30-003-440-002/163
(WADEGAON)
|
1830003000NRG24300320240765975
|
30/03/2024
|
SONALI ISHWAR RAMKESHAR
|
1830003WL036151
|
SONALI ISHWAR RAMKESHAR
|
00415
|
SBIN0005909
|
1824
|
1824
|
Rejected
|
17/04/2024
|
|
N042400BF85FA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17917
|
17917
|
|
|
|
|
|
|
|