|
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
|
PAITHAN
|
MH-15-006-021-001/576
(WADWALI)
|
1815006000NRG24300320241944816
|
30/03/2024
|
MIRABAI ARJUN HARALE
|
1815006WL107576
|
MIRABAI ARJUN HARALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Rejected
|
18/04/2024
|
|
N042400EADAFD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-021-001/162
(WADWALI)
|
1815006000NRG24300320241944810
|
30/03/2024
|
DAYANESHWAR VITTHAL AAHER
|
1815006WL107576
|
DAYANESHWAR VITTHAL AAHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
18/04/2024
|
|
N042400EADAFF
|
DBFL
|
|
|
|
3
|
PAITHAN
|
MH-15-006-021-001/162
(WADWALI)
|
1815006000NRG24300320241944811
|
30/03/2024
|
PARMESHWAR VITTHAL AHER
|
1815006WL107576
|
PARMESHWAR VITTHAL AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
18/04/2024
|
|
N042400EADB00
|
DBFL
|
|
|
|
4
|
PAITHAN
|
MH-15-006-021-001/358
(WADWALI)
|
1815006000NRG24300320241944812
|
30/03/2024
|
SANGEETA SHAHADEV SANAP
|
1815006WL107576
|
SANGEETA SHAHADEV SANAP
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
18/04/2024
|
|
N042400EADB02
|
DBFL
|
|
|
|
5
|
PAITHAN
|
MH-15-006-021-001/401
(WADWALI)
|
1815006000NRG24300320241944815
|
30/03/2024
|
DROPADA RAM DAHIFALE
|
1815006WL107576
|
DROPADA RAM DAHIFALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
18/04/2024
|
|
N042400EADB03
|
DBFL
|
|
|
|
6
|
PAITHAN
|
MH-15-006-021-001/88
(WADWALI)
|
1815006000NRG24300320241944817
|
30/03/2024
|
RAJENDRA RAMKISAN PACHE
|
1815006WL107576
|
RAJENDRA RAMKISAN PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
18/04/2024
|
|
N042400EADAFE
|
DBFL
|
|
|
|
7
|
PAITHAN
|
MH-15-006-021-001/88
(WADWALI)
|
1815006000NRG24300320241944818
|
30/03/2024
|
SUMITRA RAJENDRA PACHE
|
1815006WL107576
|
SUMITRA RAJENDRA PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
18/04/2024
|
|
N042400EADB01
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|