|
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
|
MAHAGAON
|
MH-25-010-042-001/511
(KALI (DAU))
|
1825010000NRG24250120240589916
|
25/01/2024
|
Vitthal Sakharam Boke
|
1825010WL070000
|
Vitthal Sakharam Boke
|
00468
|
UBIN0543888
|
1644
|
1644
|
Rejected
|
27/01/2024
|
|
N01240163CC6A
|
DBFL
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-075-001/47
(PEDHI (E))
|
1825010000NRG24250120240589412
|
25/01/2024
|
Ashvini Balu Daultdar
|
1825010WL069944
|
Ashvini Balu Daultdar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Rejected
|
27/01/2024
|
|
N01240163CC6B
|
DBFL
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-075-001/47
(PEDHI (E))
|
1825010000NRG24250120240589411
|
25/01/2024
|
balu santosh doulatdar
|
1825010WL069944
|
balu santosh doulatdar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Rejected
|
27/01/2024
|
|
N01240163CC6D
|
DBFL
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24250120240589414
|
25/01/2024
|
Bharat kacharu Kambale
|
1825010WL069944
|
Bharat kacharu Kambale
|
00468
|
UBIN0543888
|
1644
|
1644
|
Rejected
|
27/01/2024
|
|
N01240163CC70
|
DBFL
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24250120240589415
|
25/01/2024
|
Indubai Bharat Kambale
|
1825010WL069944
|
Indubai Bharat Kambale
|
00468
|
UBIN0543888
|
1644
|
1644
|
Rejected
|
27/01/2024
|
|
N01240163CC71
|
DBFL
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24250120240589417
|
25/01/2024
|
Nilesh Bharat Kamble
|
1825010WL069944
|
Nilesh Bharat Kamble
|
00468
|
UBIN0543888
|
1644
|
1644
|
Rejected
|
27/01/2024
|
|
N01240163CC6E
|
DBFL
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24250120240589416
|
25/01/2024
|
Sandhyabai Ashvin Kambale
|
1825010WL069944
|
Sandhyabai Ashvin Kambale
|
00468
|
UBIN0543888
|
1644
|
1644
|
Rejected
|
27/01/2024
|
|
N01240163CC6C
|
DBFL
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24250120240589418
|
25/01/2024
|
Vidhya Nilesh Kamble
|
1825010WL069944
|
Vidhya Nilesh Kamble
|
00468
|
UBIN0543888
|
1644
|
1644
|
Rejected
|
27/01/2024
|
|
N01240163CC6F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13152
|
13152
|
|
|
|
|
|
|
|