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
|
NARKHED
|
MH-27-013-024-001/207 (PIPALA(KEVALRAM))
|
1827013000NRG24010220240230013
|
02/02/2024
|
KOUSABAI JANRAO IVANATE
|
1827013WL0037447
|
KOUSABAI JANRAO IVANATE
|
00048
|
BKID0008727
|
1280
|
1280
|
Rejected
|
28/03/2024
|
|
N0224000A6DAD
|
A/c Blocked or Frozen
|
|
|
2
|
NARKHED
|
MH-27-013-024-001/207 (PIPALA(KEVALRAM))
|
1827013000NRG24010220240230014
|
02/02/2024
|
KOUSABAI JANRAO IVANATE
|
1827013WL0037447
|
KOUSABAI JANRAO IVANATE
|
00048
|
BKID0008727
|
1610
|
1610
|
Rejected
|
28/03/2024
|
|
N0224000A6DAC
|
A/c Blocked or Frozen
|
|
|
3
|
NARKHED
|
MH-27-013-026-001/1484 (SAVARGAON)
|
1827013000NRG24010220240230345
|
02/02/2024
|
KOMAL RAVINDRA REWATKAR
|
1827013WL0037493
|
KOMAL RAVINDRA REWATKAR
|
00048
|
BKID0008727
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
N0224000A6DAB
|
|
KOMAL RAVINDRA REWATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
4
|
NARKHED
|
MH-27-013-032-002/44 (PETH ISMAILPUR)
|
1827013000NRG24020220240231054
|
02/02/2024
|
Dipak Balakdas Patil
|
1827013WL0037590
|
Dipak Balakdas Patil
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224000A6DAE
|
|
MR DIPAK BALAKDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
NARKHED
|
MH-27-013-063-001/246 (LOHARI SAVANGA)
|
1827013000NRG24020220240231090
|
02/02/2024
|
Shamsundar Sheshrao Sarode
|
1827013WL0037599
|
Shamsundar Sheshrao Sarode
|
00415
|
SBIN0007361
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N0224000A6DAF
|
|
MR SHAMSUNDAR SHESHRAOJI SARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7892
|
7892
|
|
|
|
|
|
|
|