|
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
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG23161220230540476
|
08/01/2024
|
SOPAN PANDURNAGRAO DUBE
|
1817008WL0044925
|
SOPAN PANDURNAGRAO DUBE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
11/03/2024
|
|
N012400691530
|
No Such Account
|
|
|
|
2
|
Purna
|
MH-17-008-082-001/630
(MAMDAPUR)
|
1817008000NRG23161220230540503
|
08/01/2024
|
Nagnath Shivaji Kalbande
|
1817008WL0044935
|
Nagnath Shivaji Kalbande
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
11/03/2024
|
|
N01240069152D
|
No Such Account
|
|
|
|
3
|
Purna
|
MH-17-008-090-001/561
(DHANORA KALE)
|
1817008000NRG23161220230540480
|
08/01/2024
|
DILIP VINAYAKRAO KALE
|
1817008WL0044927
|
DILIP VINAYAKRAO KALE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
11/03/2024
|
|
N01240069152F
|
No Such Account
|
|
|
|
4
|
Purna
|
MH-17-008-091-001/222
(DEGAON TE)
|
1817008000NRG23020120240540624
|
08/01/2024
|
INGOLE VIKRAM BAPURAO
|
1817008WL0044975
|
INGOLE VIKRAM BAPURAO
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
N012400691531
|
|
INGOLE VIKRAM BAPURAO
|
()
|
|
5
|
Purna
|
MH-17-008-091-001/553
(DEGAON TE)
|
1817008000NRG23020120240540625
|
08/01/2024
|
Ananta Chintamanii Hargaonkar
|
1817008WL0044975
|
Ananta Chintamanii Hargaonkar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
N01240069152E
|
|
Ananta Chintamanii Hargaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|