|
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
|
KUHI
|
MH-27-007-012-003/221
(KINHI)
|
1827007000NRG24190320240291465
|
19/03/2024
|
BALA SHIVRAM PADOLE
|
1827007WL047093
|
BALA SHIVRAM PADOLE
|
00048
|
BKID0008767
|
1530
|
1530
|
Rejected
|
20/03/2024
|
|
N03240162E22A
|
DBFL
|
|
|
|
2
|
KUHI
|
MH-27-007-012-003/221
(KINHI)
|
1827007000NRG24190320240291466
|
19/03/2024
|
LAXSHMI BALA PADOLE
|
1827007WL047093
|
LAXSHMI BALA PADOLE
|
00048
|
BKID0008767
|
1275
|
1275
|
Rejected
|
20/03/2024
|
|
N03240162E2A4
|
DBFL
|
|
|
|
3
|
KUHI
|
MH-27-007-012-003/70
(KINHI)
|
1827007000NRG24190320240291509
|
19/03/2024
|
YOGITA RAJU HARGUDE
|
1827007WL047099
|
YOGITA RAJU HARGUDE
|
00048
|
BKID0008767
|
1482
|
1482
|
Rejected
|
20/03/2024
|
|
N03240162E2A3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4287
|
4287
|
|
|
|
|
|
|
|
|
4
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24190320240292811
|
19/03/2024
|
Aditya Shrikrushna Chatale
|
1827007WL047333
|
Aditya Shrikrushna Chatale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
20/03/2024
|
|
N03240162E227
|
DBFL
|
|
|
|
5
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24190320240292810
|
19/03/2024
|
Harshal Shrikrushna Chatale
|
1827007WL047333
|
Harshal Shrikrushna Chatale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
20/03/2024
|
|
N03240162E229
|
DBFL
|
|
|
|
6
|
KUHI
|
MH-27-007-027-003/269
(MALNI)
|
1827007000NRG24190320240292808
|
19/03/2024
|
Shrikrushna Natthuji Chatale
|
1827007WL047333
|
Shrikrushna Natthuji Chatale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
20/03/2024
|
|
N03240162E228
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9147
|
9147
|
|
|
|
|
|
|
|