|
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
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24290120240064729
|
29/01/2024
|
MANGAL ASHOK DESAI
|
1814009WL010297
|
MANGAL ASHOK DESAI
|
00048
|
BKID0000941
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD28
|
DBFL
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24290120240064733
|
29/01/2024
|
MANGAL ASHOK DESAI
|
1814009WL010297
|
MANGAL ASHOK DESAI
|
00048
|
BKID0000941
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD27
|
DBFL
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24290120240064734
|
29/01/2024
|
Sarika Kiran Desai
|
1814009WL010297
|
Sarika Kiran Desai
|
00048
|
BKID0000941
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD24
|
DBFL
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24290120240064730
|
29/01/2024
|
Sarika Kiran Desai
|
1814009WL010297
|
Sarika Kiran Desai
|
00048
|
BKID0000941
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD23
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24290120240064724
|
29/01/2024
|
DESAI KRISHNARAJ RANJIT AND KRITI
|
1814009WL010297
|
DESAI KRISHNARAJ RANJIT AND KRITI
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD2A
|
DBFL
|
|
|
|
6
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24290120240064725
|
29/01/2024
|
Krishnaraj Ranjeet Desai
|
1814009WL010297
|
Krishnaraj Ranjeet Desai
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD29
|
DBFL
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24290120240064727
|
29/01/2024
|
Ashok Ganpati Desai
|
1814009WL010297
|
Ashok Ganpati Desai
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD2C
|
DBFL
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24290120240064731
|
29/01/2024
|
Ashok Ganpati Desai
|
1814009WL010297
|
Ashok Ganpati Desai
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD2B
|
DBFL
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24290120240064732
|
29/01/2024
|
Kiran Ashok Desai
|
1814009WL010297
|
Kiran Ashok Desai
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD26
|
DBFL
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-082-001/293
(Sheloli)
|
1814009000NRG24290120240064728
|
29/01/2024
|
Kiran Ashok Desai
|
1814009WL010297
|
Kiran Ashok Desai
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240191CD25
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|