|
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
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24210320241520817
|
26/03/2024
|
MAHADEV SARJERAO GENDE
|
1818006WL0071643
|
MAHADEV SARJERAO GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324022CA54B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-015-001/226
(DONGARKIHNI)
|
1818006000NRG24180620230164819
|
26/03/2024
|
JAIBAI NARAYAN CHAVAN
|
1818006WL0008754
|
JAIBAI NARAYAN CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324022B9EE4
|
|
JAIBAI NARAYAN CHAVAN
|
()
|
|
3
|
PATODA
|
MH-18-006-015-001/226
(DONGARKIHNI)
|
1818006000NRG24180620230164813
|
26/03/2024
|
JAIBAI NARAYAN CHAVAN
|
1818006WL0008754
|
JAIBAI NARAYAN CHAVAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324022B9EE5
|
|
JAIBAI NARAYAN CHAVAN
|
()
|
|
4
|
PATODA
|
MH-18-006-015-001/314
(DONGARKIHNI)
|
1818006000NRG24180620230164814
|
26/03/2024
|
NANASAHEB PANDURANG BHOGAL
|
1818006WL0008754
|
NANASAHEB PANDURANG BHOGAL
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324022CA6D6
|
|
NANASAHEB PANDURANG BHOGAL
|
()
|
|
5
|
PATODA
|
MH-18-006-015-001/314
(DONGARKIHNI)
|
1818006000NRG24180620230164818
|
26/03/2024
|
NANASAHEB PANDURANG BHOGAL
|
1818006WL0008754
|
NANASAHEB PANDURANG BHOGAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324022CA6D5
|
|
NANASAHEB PANDURANG BHOGAL
|
()
|
|
6
|
PATODA
|
MH-18-006-015-001/430
(DONGARKIHNI)
|
1818006000NRG24180620230164815
|
26/03/2024
|
BALIRAM PANDURANG MALEKAR
|
1818006WL0008754
|
BALIRAM PANDURANG MALEKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324022CA6D8
|
|
BALIRAM PANDURANG MALEKAR
|
()
|
|
7
|
PATODA
|
MH-18-006-015-001/430
(DONGARKIHNI)
|
1818006000NRG24180620230164816
|
26/03/2024
|
BALIRAM PANDURANG MALEKAR
|
1818006WL0008754
|
BALIRAM PANDURANG MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324022CA6D7
|
|
BALIRAM PANDURANG MALEKAR
|
()
|
|
8
|
PATODA
|
MH-18-006-015-001/778
(DONGARKIHNI)
|
1818006000NRG24180620230164817
|
26/03/2024
|
JYOTI BHAUSAHEB YEOLE
|
1818006WL0008754
|
JYOTI BHAUSAHEB YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324022B9EE6
|
|
JYOTI BHAUSAHEB YEOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
PATODA
|
MH-18-006-055-003/30
(WADZARI)
|
1818006000NRG24210320241520853
|
26/03/2024
|
VIKAS ASHRUBA SANAP
|
1818006WL0071650
|
VIKAS ASHRUBA SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324022CA54C
|
|
VIKAS ASHRUBA SANAP
|
()
|
|
10
|
PATODA
|
MH-18-006-071-001/296
(WAHALI)
|
1818006000NRG24210320241520911
|
26/03/2024
|
MANMODE SAVITA AMOL
|
1818006WL0071651
|
MANMODE SAVITA AMOL
|
1143
|
MAHG0004549
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N0324022B9EE7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|