|
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
|
RAHURI
|
MH-09-002-045-002/443
(TAKLIMIYA)
|
1809002000NRG24070320240411228
|
07/03/2024
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
1809002WL062465
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
00045
|
BARB0RAHURI
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B1B922
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-055-002/103
(TANDULWADI)
|
1809002000NRG24070320240411221
|
07/03/2024
|
VIMAL ROHIDAS SHIKRE
|
1809002WL062464
|
VIMAL ROHIDAS SHIKRE
|
00051
|
MAHB0000097
|
1911
|
1911
|
Rejected
|
12/03/2024
|
|
N032400B1B923
|
DBFL
|
|
|
|
3
|
RAHURI
|
MH-09-002-055-002/61
(TANDULWADI)
|
1809002000NRG24070320240411222
|
07/03/2024
|
MIRABAI SAVALERAM DHASAL
|
1809002WL062464
|
MIRABAI SAVALERAM DHASAL
|
00051
|
MAHB0000097
|
1911
|
1911
|
Rejected
|
12/03/2024
|
|
N032400B1B919
|
DBFL
|
|
|
|
4
|
RAHURI
|
MH-09-002-055-002/629
(TANDULWADI)
|
1809002000NRG24070320240411223
|
07/03/2024
|
Sharada Sandip Tanpure
|
1809002WL062464
|
Sharada Sandip Tanpure
|
00051
|
MAHB0000097
|
1911
|
1911
|
Rejected
|
12/03/2024
|
|
N032400B1B925
|
DBFL
|
|
|
|
5
|
RAHURI
|
MH-09-002-055-002/630
(TANDULWADI)
|
1809002000NRG24070320240411224
|
07/03/2024
|
LATABAI BABASAHEB SALUNKE
|
1809002WL062464
|
LATABAI BABASAHEB SALUNKE
|
00051
|
MAHB0000097
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B1B924
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
RAHURI
|
MH-09-002-045-002/394
(TAKLIMIYA)
|
1809002000NRG24070320240411272
|
07/03/2024
|
KALAPANA NAMDEV JAGADHANE
|
1809002WL062468
|
KALAPANA NAMDEV JAGADHANE
|
00089
|
CBIN0281197
|
1092
|
1092
|
Rejected
|
12/03/2024
|
|
N032400B1B921
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-023-001/2063
(DARADGAONTHADI)
|
1809002000NRG24070320240411173
|
07/03/2024
|
Shilabai Ravsaheb Barde
|
1809002WL062460
|
Shilabai Ravsaheb Barde
|
00415
|
SBIN0001042
|
1911
|
1911
|
Rejected
|
12/03/2024
|
|
N032400B1B91F
|
DBFL
|
|
|
|
8
|
RAHURI
|
MH-09-002-045-002/330
(TAKLIMIYA)
|
1809002000NRG24070320240411269
|
07/03/2024
|
SAKHARBAI NAMDEV JAGDHANE
|
1809002WL062468
|
SAKHARBAI NAMDEV JAGDHANE
|
00415
|
SBIN0001042
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B1B91D
|
DBFL
|
|
|
|
9
|
RAHURI
|
MH-09-002-045-002/363
(TAKLIMIYA)
|
1809002000NRG24070320240411270
|
07/03/2024
|
REJEENA SIDDHANT SAGALGILE
|
1809002WL062468
|
REJEENA SIDDHANT SAGALGILE
|
00415
|
SBIN0001042
|
1092
|
1092
|
Rejected
|
12/03/2024
|
|
N032400B1B91B
|
DBFL
|
|
|
|
10
|
RAHURI
|
MH-09-002-045-002/380
(TAKLIMIYA)
|
1809002000NRG24070320240411271
|
07/03/2024
|
MANISHA SHAMRAO JAGDHANE
|
1809002WL062468
|
MANISHA SHAMRAO JAGDHANE
|
00415
|
SBIN0001042
|
819
|
819
|
Rejected
|
12/03/2024
|
|
N032400B1B91C
|
DBFL
|
|
|
|
11
|
RAHURI
|
MH-09-002-045-002/729
(TAKLIMIYA)
|
1809002000NRG24070320240411229
|
07/03/2024
|
Samir
|
1809002WL062465
|
Samir
|
00415
|
SBIN0001042
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B1B91E
|
DBFL
|
|
|
|
12
|
RAHURI
|
MH-09-002-045-002/896
(TAKLIMIYA)
|
1809002000NRG24070320240411230
|
07/03/2024
|
GAUBAI DNYANDEV KHARAT
|
1809002WL062465
|
GAUBAI DNYANDEV KHARAT
|
00415
|
SBIN0001042
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B1B920
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
13
|
RAHURI
|
MH-09-002-045-002/301
(TAKLIMIYA)
|
1809002000NRG24070320240411226
|
07/03/2024
|
Manda
|
1809002WL062465
|
Manda
|
00415
|
SBIN0011131
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B1B91A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|