|
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
|
SHIROL
|
MH-14-004-051-001/837
(Umalwad)
|
1814004000NRG24270120240064495
|
27/01/2024
|
ADARSH SANJAY BHAVARE
|
1814004WL010277
|
ADARSH SANJAY BHAVARE
|
00078
|
CNRB0005034
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D9974
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-051-001/823
(Umalwad)
|
1814004000NRG24270120240064487
|
27/01/2024
|
BHARAMA DANAPPA CHOUGULE
|
1814004WL010277
|
BHARAMA DANAPPA CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D9971
|
DBFL
|
|
|
|
3
|
SHIROL
|
MH-14-004-051-001/823
(Umalwad)
|
1814004000NRG24270120240064488
|
27/01/2024
|
MANGAL DANAPPA CHOUGULE
|
1814004WL010277
|
MANGAL DANAPPA CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D9972
|
DBFL
|
|
|
|
4
|
SHIROL
|
MH-14-004-051-001/823
(Umalwad)
|
1814004000NRG24270120240064489
|
27/01/2024
|
SHITAL BHARAMA CHOUGULE
|
1814004WL010277
|
SHITAL BHARAMA CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124017D9973
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|