|
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
|
SATARA
|
MH-11-001-019-001/32
(ATALI)
|
1811001000NRG24030820230044508
|
03/08/2023
|
Surekha Krishna Bhilare
|
1811001WL005308
|
Surekha Krishna Bhilare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D38
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SATARA
|
MH-11-001-009-001/31
(ANGAPUR VANDAN)
|
1811001000NRG24030820230044448
|
03/08/2023
|
Rupali Chandrakant Gaikwad
|
1811001WL005287
|
Rupali Chandrakant Gaikwad
|
00750
|
SDCE0000001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D39
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SATARA
|
MH-11-001-009-001/293
(ANGAPUR VANDAN)
|
1811001000NRG24030820230044445
|
03/08/2023
|
Sachin Jaywant Gaikwad
|
1811001WL005287
|
Sachin Jaywant Gaikwad
|
00750
|
SDCE0001065
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D3A
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SATARA
|
MH-11-001-087-001/1112796
(KHED)
|
1811001000NRG24030820230044354
|
03/08/2023
|
Pitambar Chilbile Shinde
|
1811001WL005263
|
Pitambar Chilbile Shinde
|
00750
|
SDCE0001115
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D3B
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SATARA
|
MH-11-001-074-001/129
(KAMTHI T SATARA)
|
1811001000NRG24030820230044366
|
03/08/2023
|
Mangal Suresh Jangam
|
1811001WL005266
|
Mangal Suresh Jangam
|
00750
|
SDCE0001137
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D3C
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SATARA
|
MH-11-001-019-001/162
(ATALI)
|
1811001000NRG24030820230044502
|
03/08/2023
|
Shantabai Ramchandr Bhilare
|
1811001WL005308
|
Shantabai Ramchandr Bhilare
|
00750
|
SDCE0001196
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D3E
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SATARA
|
MH-11-001-092-001/150
(KODOLI)
|
1811001000NRG24030820230044201
|
03/08/2023
|
Yashwant Ramchandra Sonmale
|
1811001WL005237
|
Yashwant Ramchandra Sonmale
|
00750
|
SDCE0001233
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D3D
|
invalid Bank Identifier
|
|
|
|
8
|
SATARA
|
MH-11-001-097-001/344
(KSHETRA MAHAULI)
|
1811001000NRG24030820230044485
|
03/08/2023
|
Komal Ganesh Vedapathak
|
1811001WL005305
|
Komal Ganesh Vedapathak
|
00750
|
SDCE0001233
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D41
|
invalid Bank Identifier
|
|
|
|
9
|
SATARA
|
MH-11-001-097-001/809242
(KSHETRA MAHAULI)
|
1811001000NRG24030820230044489
|
03/08/2023
|
Jayashri Pravin Mahamuni
|
1811001WL005305
|
Jayashri Pravin Mahamuni
|
00750
|
SDCE0001233
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D40
|
invalid Bank Identifier
|
|
|
|
10
|
SATARA
|
MH-11-001-097-001/809310
(KSHETRA MAHAULI)
|
1811001000NRG24030820230044490
|
03/08/2023
|
Komal Dhvaj Mahamuni
|
1811001WL005305
|
Komal Dhvaj Mahamuni
|
00750
|
SDCE0001233
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D3F
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
SATARA
|
MH-11-001-038-001/275
(CHINCHNER S. NIMB)
|
1811001000NRG24030820230044480
|
03/08/2023
|
malan sambhaji chavan
|
1811001WL005304
|
malan sambhaji chavan
|
00750
|
SDCE0001235
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300323D42
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|