|
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
|
GUHAGAR
|
MH-04-002-045-001/209
(Pimpar)
|
1804002000NRG24150320240097375
|
15/03/2024
|
MEGHA V.PAWAR
|
1804002WL0021044
|
MEGHA V.PAWAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015C9A4B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24150320240097373
|
15/03/2024
|
MANASI TUKARAM LANJEKAR
|
1804002WL0021042
|
MANASI TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015C9A4F
|
DBFL
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24150320240097372
|
15/03/2024
|
MINAL TUKARAM LANJEKAR
|
1804002WL0021042
|
MINAL TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015C9A4E
|
DBFL
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24150320240097371
|
15/03/2024
|
SAVITA TUKARAM LANJEKAR
|
1804002WL0021042
|
SAVITA TUKARAM LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015C9A4D
|
DBFL
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-031-002/125
(Mundhar)
|
1804002000NRG24150320240097370
|
15/03/2024
|
TUKARAM KRUSHNA LANJEKAR
|
1804002WL0021042
|
TUKARAM KRUSHNA LANJEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015C9A4C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|