|
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
|
SELOO
|
MH-26-002-044-001/13140126
(Khairi)
|
1826002000NRG22040820230188853
|
04/08/2023
|
DAMUJI N TEKAM
|
1826002WL0030132
|
DAMUJI N TEKAM
|
00048
|
BKID0009718
|
639
|
639
|
Rejected
|
12/09/2023
|
|
N0823005111A0
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-041-001/70800162
(Wadagaon (Ja))
|
1826002000NRG22040820230188851
|
04/08/2023
|
NAMDEV V KOTNNAKE
|
1826002WL0030130
|
NAMDEV V KOTNNAKE
|
00051
|
MAHB0000759
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823005111A3
|
|
NAMDEV V KOTNNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-016-001/10110052
(Wahitpur)
|
1826002000NRG22040820230188854
|
04/08/2023
|
rupesh ramuji urade
|
1826002WL0030133
|
rupesh ramuji urade
|
00089
|
CBIN0282165
|
1458
|
1458
|
Processed
|
13/09/2023
|
|
N0823005111A1
|
|
rupesh ramuji urade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-042-001/809157
(Helodi)
|
1826002000NRG22040820230188852
|
04/08/2023
|
Sandip Ramkrushna Pandhare
|
1826002WL0030131
|
Sandip Ramkrushna Pandhare
|
00176
|
IDIB000S705
|
1240
|
1240
|
Rejected
|
12/09/2023
|
|
N0823005111A2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5073
|
5073
|
|
|
|
|
|
|
|