|
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
|
PHALTAN
|
MH-11-005-028-001/1970
(GIRAVI)
|
1811005000NRG24150320240165490
|
15/03/2024
|
Nishigandha Yuvraj Ranavare
|
1811005WL020583
|
Nishigandha Yuvraj Ranavare
|
00089
|
CBIN0282788
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D54E
|
DBFL
|
|
|
|
2
|
PHALTAN
|
MH-11-005-028-001/1971
(GIRAVI)
|
1811005000NRG24150320240165475
|
15/03/2024
|
Komal Satish Ranaware
|
1811005WL020580
|
Komal Satish Ranaware
|
00089
|
CBIN0282788
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D545
|
DBFL
|
|
|
|
3
|
PHALTAN
|
MH-11-005-028-001/1971
(GIRAVI)
|
1811005000NRG24150320240165474
|
15/03/2024
|
Satish Babanrao Ranaware
|
1811005WL020580
|
Satish Babanrao Ranaware
|
00089
|
CBIN0282788
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D546
|
DBFL
|
|
|
|
4
|
PHALTAN
|
MH-11-005-028-001/486
(GIRAVI)
|
1811005000NRG24150320240165491
|
15/03/2024
|
Baban Baburao Ranaware
|
1811005WL020583
|
Baban Baburao Ranaware
|
00089
|
CBIN0282788
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D547
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-028-001/1970
(GIRAVI)
|
1811005000NRG24150320240165489
|
15/03/2024
|
Yuvraj Babanrao Ranavare
|
1811005WL020583
|
Yuvraj Babanrao Ranavare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D54C
|
DBFL
|
|
|
|
6
|
PHALTAN
|
MH-11-005-028-001/20
(GIRAVI)
|
1811005000NRG24150320240165459
|
15/03/2024
|
Anita Ravindra Jadhav
|
1811005WL020579
|
Anita Ravindra Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D54A
|
DBFL
|
|
|
|
7
|
PHALTAN
|
MH-11-005-028-001/20
(GIRAVI)
|
1811005000NRG24150320240165458
|
15/03/2024
|
Ravindra Nathaso Jadhav
|
1811005WL020579
|
Ravindra Nathaso Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D54D
|
DBFL
|
|
|
|
8
|
PHALTAN
|
MH-11-005-028-001/789
(GIRAVI)
|
1811005000NRG24150320240165468
|
15/03/2024
|
Sujata Shivaji Kadam
|
1811005WL020579
|
Sujata Shivaji Kadam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D548
|
DBFL
|
|
|
|
9
|
PHALTAN
|
MH-11-005-028-001/870
(GIRAVI)
|
1811005000NRG24150320240165470
|
15/03/2024
|
Anita Chhagan Sutar
|
1811005WL020579
|
Anita Chhagan Sutar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D549
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
PHALTAN
|
MH-11-005-028-001/486
(GIRAVI)
|
1811005000NRG24150320240165492
|
15/03/2024
|
Sulochana Babanrao Ranware
|
1811005WL020583
|
Sulochana Babanrao Ranware
|
00750
|
SDCE0000001
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240109D54B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|