|
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
|
GANAGAPUR
|
MH-15-007-064-001/235
(GAVLI shivra)
|
1815007000NRG24180620230216211
|
18/07/2023
|
KADUBA VISHNU PHALKE
|
1815007WL0012546
|
KADUBA VISHNU PHALKE
|
42370201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N07230223202F
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-064-001/235
(GAVLI shivra)
|
1815007000NRG24030720230292604
|
18/07/2023
|
KADUBA VISHNU PHALKE
|
1815007WL0016197
|
KADUBA VISHNU PHALKE
|
42370201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N07230223202E
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-064-001/329
(GAVLI shivra)
|
1815007000NRG24030720230292605
|
18/07/2023
|
SANTOSH ASHOK KERE
|
1815007WL0016197
|
SANTOSH ASHOK KERE
|
42370201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302232022
|
Account closed
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-064-001/329
(GAVLI shivra)
|
1815007000NRG24180620230216212
|
18/07/2023
|
SANTOSH ASHOK KERE
|
1815007WL0012546
|
SANTOSH ASHOK KERE
|
42370201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302232021
|
Account closed
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-064-001/360
(GAVLI shivra)
|
1815007000NRG24180620230216213
|
18/07/2023
|
ANKUSH UTTAM GAWALI
|
1815007WL0012546
|
ANKUSH UTTAM GAWALI
|
42370201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302232023
|
Account closed
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-064-001/360
(GAVLI shivra)
|
1815007000NRG24030720230292606
|
18/07/2023
|
ANKUSH UTTAM GAWALI
|
1815007WL0016197
|
ANKUSH UTTAM GAWALI
|
42370201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N072302232024
|
Account closed
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007000NRG24030720230292610
|
18/07/2023
|
BAJIRAO VITTAL KERE
|
1815007WL0016197
|
BAJIRAO VITTAL KERE
|
42370201
|
SBIN0000DOP
|
1602
|
1602
|
Rejected
|
27/07/2023
|
|
N072302232025
|
Account closed
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007000NRG24170720230358273
|
18/07/2023
|
BAJIRAO VITTAL KERE
|
1815007WL0019487
|
BAJIRAO VITTAL KERE
|
42370201
|
SBIN0000DOP
|
1626
|
1626
|
Rejected
|
27/07/2023
|
|
N072302232027
|
Account closed
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007000NRG24170720230358272
|
18/07/2023
|
BAJIRAO VITTAL KERE
|
1815007WL0019487
|
BAJIRAO VITTAL KERE
|
42370201
|
SBIN0000DOP
|
1355
|
1355
|
Rejected
|
27/07/2023
|
|
N072302232026
|
Account closed
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007000NRG24170720230358271
|
18/07/2023
|
SHANKAR BAJIRAO KERE
|
1815007WL0019487
|
SHANKAR BAJIRAO KERE
|
42370201
|
SBIN0000DOP
|
1355
|
1355
|
Rejected
|
27/07/2023
|
|
N072302232028
|
Account closed
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007000NRG24030720230292609
|
18/07/2023
|
SHANKAR BAJIRAO KERE
|
1815007WL0016197
|
SHANKAR BAJIRAO KERE
|
42370201
|
SBIN0000DOP
|
1602
|
1602
|
Rejected
|
27/07/2023
|
|
N072302232029
|
Account closed
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-064-001/370
(GAVLI shivra)
|
1815007000NRG24020620230124192
|
18/07/2023
|
SONALI SACHIN HAJARE
|
1815007WL0007381
|
SONALI SACHIN HAJARE
|
42370201
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N072302232030
|
Account closed
|
|
|
|
13
|
GANAGAPUR
|
MH-15-007-064-001/376
(GAVLI shivra)
|
1815007000NRG24030720230292607
|
18/07/2023
|
GANESH SOMINATH GAWALI
|
1815007WL0016197
|
GANESH SOMINATH GAWALI
|
42370201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N07230223202D
|
Account closed
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-064-001/376
(GAVLI shivra)
|
1815007000NRG24180620230216214
|
18/07/2023
|
GANESH SOMINATH GAWALI
|
1815007WL0012546
|
GANESH SOMINATH GAWALI
|
42370201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
27/07/2023
|
|
N07230223202C
|
Account closed
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-064-001/81
(GAVLI shivra)
|
1815007000NRG24180620230216215
|
18/07/2023
|
SHAINATH VISHANU PHALKE
|
1815007WL0012546
|
SHAINATH VISHANU PHALKE
|
42370201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N07230223202A
|
Account closed
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-064-001/81
(GAVLI shivra)
|
1815007000NRG24030720230292608
|
18/07/2023
|
SHAINATH VISHANU PHALKE
|
1815007WL0016197
|
SHAINATH VISHANU PHALKE
|
42370201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
27/07/2023
|
|
N07230223202B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25717
|
25717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25717
|
25717
|
|
|
|
|
|
|
|