|
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
|
MUKHED
|
MH-19-007-114-001/91
(NIVALI)
|
1819007000NRG24280120240594726
|
28/01/2024
|
Laxman Nivrati Kamble
|
1819007WL057057
|
Laxman Nivrati Kamble
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240189AFA1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24280120240594741
|
28/01/2024
|
nirmala sandeep jondhle
|
1819007WL057062
|
nirmala sandeep jondhle
|
1143
|
MAHG0004143
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240189AF9E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-114-001/301
(NIVALI)
|
1819007000NRG24280120240594732
|
28/01/2024
|
pandhari gunaji fairmal
|
1819007WL057060
|
pandhari gunaji fairmal
|
1143
|
MAHG0004166
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240189AFA0
|
DBFL
|
|
|
|
4
|
MUKHED
|
MH-19-007-114-001/587
(NIVALI)
|
1819007000NRG24280120240594739
|
28/01/2024
|
sanjai ganpati jondhle
|
1819007WL057062
|
sanjai ganpati jondhle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240189AF9D
|
DBFL
|
|
|
|
5
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24280120240594740
|
28/01/2024
|
SANDIP GANPATI JONDHALE
|
1819007WL057062
|
SANDIP GANPATI JONDHALE
|
1143
|
MAHG0004166
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240189AF9F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|