|
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
|
RISOD
|
MH-32-003-018-002/138
(DEULGAON BANDA)
|
1832003000NRG19240420230482636
|
23/06/2023
|
Vitthal Pandurang Anjulkar
|
1832003WL0032931
|
Vitthal Pandurang Anjulkar
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
RISOD
|
MH-32-003-044-002/291
(KENWAD)
|
1832003000NRG19150420230482614
|
23/06/2023
|
Saribai Pandurang Wakode
|
1832003WL0032930
|
Saribai Pandurang Wakode
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
RISOD
|
MH-32-003-044-002/291
(KENWAD)
|
1832003000NRG19150420230482615
|
23/06/2023
|
Saribai Pandurang Wakode
|
1832003WL0032930
|
Saribai Pandurang Wakode
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
4
|
RISOD
|
MH-32-003-044-002/291
(KENWAD)
|
1832003000NRG19150420230482616
|
23/06/2023
|
Saribai Pandurang Wakode
|
1832003WL0032930
|
Saribai Pandurang Wakode
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
RISOD
|
MH-32-003-044-002/715
(KENWAD)
|
1832003000NRG19150420230482617
|
23/06/2023
|
Vilas Pandurang Golye
|
1832003WL0032930
|
Vilas Pandurang Golye
|
00415
|
SBIN0002173
|
1206
|
1206
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
6
|
RISOD
|
MH-32-003-044-002/715
(KENWAD)
|
1832003000NRG19150420230482618
|
23/06/2023
|
Vilas Pandurang Golye
|
1832003WL0032930
|
Vilas Pandurang Golye
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
7
|
RISOD
|
MH-32-003-044-002/715
(KENWAD)
|
1832003000NRG19150420230482619
|
23/06/2023
|
Vilas Pandurang Golye
|
1832003WL0032930
|
Vilas Pandurang Golye
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
8
|
RISOD
|
MH-32-003-044-002/715
(KENWAD)
|
1832003000NRG19150420230482620
|
23/06/2023
|
Vilas Pandurang Golye
|
1832003WL0032930
|
Vilas Pandurang Golye
|
00415
|
SBIN0002173
|
1206
|
1206
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
9
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482621
|
23/06/2023
|
Laxmibai Ramdas Golye
|
1832003WL0032930
|
Laxmibai Ramdas Golye
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
10
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482623
|
23/06/2023
|
Laxmibai Ramdas Golye
|
1832003WL0032930
|
Laxmibai Ramdas Golye
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
11
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482629
|
23/06/2023
|
Laxmibai Ramdas Golye
|
1832003WL0032930
|
Laxmibai Ramdas Golye
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
12
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482624
|
23/06/2023
|
Rajesh Ramadas Golye
|
1832003WL0032930
|
Rajesh Ramadas Golye
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
13
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482622
|
23/06/2023
|
Rajesh Ramadas Golye
|
1832003WL0032930
|
Rajesh Ramadas Golye
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
14
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482627
|
23/06/2023
|
Rajesh Ramadas Golye
|
1832003WL0032930
|
Rajesh Ramadas Golye
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
15
|
RISOD
|
MH-32-003-044-002/871
(KENWAD)
|
1832003000NRG19150420230482630
|
23/06/2023
|
Dipak Raghoji wakode
|
1832003WL0032930
|
Dipak Raghoji wakode
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
16
|
RISOD
|
MH-32-003-044-002/871
(KENWAD)
|
1832003000NRG19150420230482631
|
23/06/2023
|
Dipak Raghoji wakode
|
1832003WL0032930
|
Dipak Raghoji wakode
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
17
|
RISOD
|
MH-32-003-044-002/871
(KENWAD)
|
1832003000NRG19150420230482632
|
23/06/2023
|
Dipak Raghoji wakode
|
1832003WL0032930
|
Dipak Raghoji wakode
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
18
|
RISOD
|
MH-32-003-044-002/903
(KENWAD)
|
1832003000NRG19150420230482633
|
23/06/2023
|
Ramabhau khaduji kale
|
1832003WL0032930
|
Ramabhau khaduji kale
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
19
|
RISOD
|
MH-32-003-044-002/903
(KENWAD)
|
1832003000NRG19150420230482634
|
23/06/2023
|
Ramabhau khaduji kale
|
1832003WL0032930
|
Ramabhau khaduji kale
|
00415
|
SBIN0002173
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
20
|
RISOD
|
MH-32-003-100-002/149
(PIMPARKHED)
|
1832003000NRG19151120220482610
|
23/06/2023
|
sakhubai bhagvan manurkar
|
1832003WL0032929
|
sakhubai bhagvan manurkar
|
00415
|
SBIN0002173
|
1248
|
1248
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24366
|
24366
|
|
|
|
|
|
|
|
|
21
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482625
|
23/06/2023
|
Arun Ramdhas Golye
|
1832003WL0032930
|
Arun Ramdhas Golye
|
00415
|
SBIN0007369
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
22
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482626
|
23/06/2023
|
Arun Ramdhas Golye
|
1832003WL0032930
|
Arun Ramdhas Golye
|
00415
|
SBIN0007369
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
23
|
RISOD
|
MH-32-003-044-002/725
(KENWAD)
|
1832003000NRG19150420230482628
|
23/06/2023
|
Arun Ramdhas Golye
|
1832003WL0032930
|
Arun Ramdhas Golye
|
00415
|
SBIN0007369
|
1218
|
1218
|
Rejected
|
12/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28020
|
28020
|
|
|
|
|
|
|
|