|
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
|
KHULDABAD
|
MH-15-002-030-001/697
(Sultanpur)
|
1815002000NRG24270220241466753
|
29/02/2024
|
ASHABAI BHAGINATH VETAL
|
1815002WL0082783
|
ASHABAI BHAGINATH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E43927
|
Account closed
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-030-001/697
(Sultanpur)
|
1815002000NRG24270220241466754
|
29/02/2024
|
ASHABAI BHAGINATH VETAL
|
1815002WL0082783
|
ASHABAI BHAGINATH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E43926
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-031-001/161
(Shulibhanjan)
|
1815002000NRG24280220241475420
|
29/02/2024
|
AJAY VISHNU GUSALE
|
1815002WL0083355
|
AJAY VISHNU GUSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E43925
|
Account closed
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-031-001/161
(Shulibhanjan)
|
1815002000NRG24280220241475421
|
29/02/2024
|
AJAY VISHNU GUSALE
|
1815002WL0083355
|
AJAY VISHNU GUSALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E43924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-012-002/349
(rasulpura)
|
1815002000NRG24280220241475418
|
29/02/2024
|
KAJAL VIJAY BANSODE
|
1815002WL0083354
|
KAJAL VIJAY BANSODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E43923
|
Account closed
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-012-002/349
(rasulpura)
|
1815002000NRG24280220241475419
|
29/02/2024
|
KAJAL VIJAY BANSODE
|
1815002WL0083354
|
KAJAL VIJAY BANSODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401E43922
|
Account closed
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-020-001/4
(Mavsala)
|
1815002020NRG24280220241475360
|
29/02/2024
|
SAVITABAI RAMDAS WARKAD
|
1815002WL0083350
|
SAVITABAI RAMDAS WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401E43921
|
|
MISS SVITA RAMDAS WARAKD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|