|
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
|
MAREGAON
|
MH-25-018-064-001/582
(SINDHI)
|
1825018000NRG24101120230479468
|
10/11/2023
|
manisha maraskolhe
|
1825018WL056757
|
manisha maraskolhe
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008AF246
|
|
manisha maraskolhe
|
()
|
|
2
|
MAREGAON
|
MH-25-018-064-001/582
(SINDHI)
|
1825018000NRG24101120230479467
|
10/11/2023
|
rajendra maraskolhe
|
1825018WL056757
|
rajendra maraskolhe
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008AF245
|
|
rajendra maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-064-001/214
(SINDHI)
|
1825018000NRG24101120230479447
|
10/11/2023
|
Lalit P Pimpalshende
|
1825018WL056757
|
Lalit P Pimpalshende
|
00415
|
SBIN0011150
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123008AF247
|
A/c Blocked or Frozen
|
|
|
|
4
|
MAREGAON
|
MH-25-018-064-001/237
(SINDHI)
|
1825018000NRG24101120230479449
|
10/11/2023
|
chandakala nehare
|
1825018WL056757
|
chandakala nehare
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008AF24A
|
|
MRS CHANDRAKALA GULAB NEHARE
|
()
|
|
5
|
MAREGAON
|
MH-25-018-101-001/265
(MHAISDODAKA)
|
1825018000NRG24101120230479434
|
10/11/2023
|
vaibhav matale
|
1825018WL056756
|
vaibhav matale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008AF248
|
|
MASTER VAIBHAV BABAN MATALE
|
()
|
|
6
|
MAREGAON
|
MH-25-018-137-001/155
(MANGRUL)
|
1825018000NRG24101120230479403
|
10/11/2023
|
ganpat balki
|
1825018WL056755
|
ganpat balki
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008AF249
|
|
MR GANPAT SHRAWAN BALAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|