|
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
|
AMALNER
|
MH-08-013-035-001/3
(GALWADE BK)
|
1808013000NRG24290120240328580
|
29/01/2024
|
ashabai sahebrao patil
|
1808013WL0045581
|
ashabai sahebrao patil
|
00045
|
BARB0AMALNE
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240199DCFB
|
DBFL
|
|
|
|
2
|
AMALNER
|
MH-08-013-059-001/75-A
(KHADAKE)
|
1808013000NRG24290120240328584
|
29/01/2024
|
ASHABAI RAJENDRA PATIL
|
1808013WL0045582
|
ASHABAI RAJENDRA PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240199DCFC
|
DBFL
|
|
|
|
3
|
AMALNER
|
MH-08-013-059-001/75-A
(KHADAKE)
|
1808013000NRG24290120240328583
|
29/01/2024
|
RAJENDRA RAMCHANDRA PATIL
|
1808013WL0045582
|
RAJENDRA RAMCHANDRA PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240199DCFA
|
DBFL
|
|
|
|
4
|
AMALNER
|
MH-08-013-070-001/609
(MANGRUL)
|
1808013000NRG24290120240328586
|
29/01/2024
|
ANIL BHIKAN PATIL
|
1808013WL0045583
|
ANIL BHIKAN PATIL
|
00045
|
BARB0AMALNE
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N01240199DD7F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
AMALNER
|
MH-08-013-035-001/14
(GALWADE BK)
|
1808013000NRG24290120240328574
|
29/01/2024
|
MADHURI SURESH PATIL
|
1808013WL0045581
|
MADHURI SURESH PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240199DD03
|
DBFL
|
|
|
|
6
|
AMALNER
|
MH-08-013-035-001/20
(GALWADE BK)
|
1808013000NRG24290120240328576
|
29/01/2024
|
Bebabai Prhlad Bachchav
|
1808013WL0045581
|
Bebabai Prhlad Bachchav
|
00051
|
MAHB0000290
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240199DD04
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
AMALNER
|
MH-08-013-070-001/456
(MANGRUL)
|
1808013000NRG24290120240328585
|
29/01/2024
|
VATSALABAI BHANUDAS PATIL
|
1808013WL0045583
|
VATSALABAI BHANUDAS PATIL
|
00089
|
CBIN0282348
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N01240199DD7E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
AMALNER
|
MH-08-013-035-001/161
(GALWADE BK)
|
1808013000NRG24290120240328575
|
29/01/2024
|
MINABAI KAILAS SAINDANE
|
1808013WL0045581
|
MINABAI KAILAS SAINDANE
|
00415
|
SBIN0000309
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240199DCFF
|
DBFL
|
|
|
|
9
|
AMALNER
|
MH-08-013-035-001/229
(GALWADE BK)
|
1808013000NRG24290120240328577
|
29/01/2024
|
rekhabai sharad patil
|
1808013WL0045581
|
rekhabai sharad patil
|
00415
|
SBIN0000309
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240199DD02
|
DBFL
|
|
|
|
10
|
AMALNER
|
MH-08-013-035-001/230
(GALWADE BK)
|
1808013000NRG24290120240328579
|
29/01/2024
|
malubai suresh patil
|
1808013WL0045581
|
malubai suresh patil
|
00415
|
SBIN0000309
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240199DD01
|
DBFL
|
|
|
|
11
|
AMALNER
|
MH-08-013-035-001/230
(GALWADE BK)
|
1808013000NRG24290120240328578
|
29/01/2024
|
suresh santosh patil
|
1808013WL0045581
|
suresh santosh patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240199DCFE
|
DBFL
|
|
|
|
12
|
AMALNER
|
MH-08-013-035-001/38
(GALWADE BK)
|
1808013000NRG24290120240328581
|
29/01/2024
|
SUREKHA BHATU PATIL
|
1808013WL0045581
|
SUREKHA BHATU PATIL
|
00415
|
SBIN0000309
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240199DD00
|
DBFL
|
|
|
|
13
|
AMALNER
|
MH-08-013-035-001/46
(GALWADE BK)
|
1808013000NRG24290120240328582
|
29/01/2024
|
KIRAN TARACHAND VACHHAV
|
1808013WL0045581
|
KIRAN TARACHAND VACHHAV
|
00415
|
SBIN0000309
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240199DCFD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|