|
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
|
SAVNER
|
MH-27-002-026-001/459
(Kothulna)
|
1827002000NRG24171120230169838
|
17/11/2023
|
Kiran Pramod Surajpare
|
1827002WL0026994
|
Kiran Pramod Surajpare
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N112300EE1EDA
|
No Such Account
|
|
|
|
2
|
SAVNER
|
MH-27-002-026-001/459
(Kothulna)
|
1827002000NRG24171120230169839
|
17/11/2023
|
Kiran Pramod Surajpare
|
1827002WL0026994
|
Kiran Pramod Surajpare
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N112300EE1EDB
|
No Such Account
|
|
|
|
3
|
SAVNER
|
MH-27-002-026-001/459
(Kothulna)
|
1827002000NRG24171120230169840
|
17/11/2023
|
Kiran Pramod Surajpare
|
1827002WL0026994
|
Kiran Pramod Surajpare
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N112300EE1EDC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
SAVNER
|
MH-27-002-020-001/960
(Kelwad)
|
1827002000NRG24171120230169841
|
17/11/2023
|
Bhumeshwari Sunil Ghawade
|
1827002WL0026995
|
Bhumeshwari Sunil Ghawade
|
00045
|
BARB0SAONER
|
1736
|
1736
|
Rejected
|
24/01/2024
|
|
N112300EE1EDD
|
No Such Account
|
|
|
|
5
|
SAVNER
|
MH-27-002-020-001/960
(Kelwad)
|
1827002000NRG24171120230169842
|
17/11/2023
|
Bhumeshwari Sunil Ghawade
|
1827002WL0026995
|
Bhumeshwari Sunil Ghawade
|
00045
|
BARB0SAONER
|
1736
|
1736
|
Rejected
|
24/01/2024
|
|
N112300EE1EDE
|
No Such Account
|
|
|
|
6
|
SAVNER
|
MH-27-002-069-001/103
(Umari Ja.)
|
1827002000NRG24171120230169828
|
17/11/2023
|
Surendra Keshavrao Meshram
|
1827002WL0026989
|
Surendra Keshavrao Meshram
|
00045
|
BARB0SAONER
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N112300EE1EE6
|
|
Surendra Keshavrao Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
7
|
SAVNER
|
MH-27-002-067-001/167-B
(Takli B.)
|
1827002000NRG24171120230169831
|
17/11/2023
|
Pandurang Zodape
|
1827002WL0026991
|
Pandurang Zodape
|
00048
|
BKID0008717
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112300EE1EDF
|
|
Pandurang Zodape
|
()
|
|
8
|
SAVNER
|
MH-27-002-067-001/167-B
(Takli B.)
|
1827002000NRG24171120230169832
|
17/11/2023
|
Pandurang Zodape
|
1827002WL0026991
|
Pandurang Zodape
|
00048
|
BKID0008717
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112300EE1EE0
|
|
Pandurang Zodape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
SAVNER
|
MH-27-002-040-001/380
(Nandagomukh)
|
1827002000NRG24171120230169837
|
17/11/2023
|
Sachin G Bawane
|
1827002WL0026993
|
Sachin G Bawane
|
00048
|
BKID0008734
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112300EE1EE5
|
|
Sachin G Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
SAVNER
|
MH-27-002-068-001/48
(Umari Bi.)
|
1827002000NRG24171120230169829
|
17/11/2023
|
Amol Rajendra Bhoyar
|
1827002WL0026990
|
Amol Rajendra Bhoyar
|
00051
|
MAHB0000683
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N112300EE1EE8
|
|
Amol Rajendra Bhoyar
|
()
|
|
11
|
SAVNER
|
MH-27-002-068-001/48
(Umari Bi.)
|
1827002000NRG24171120230169830
|
17/11/2023
|
Amol Rajendra Bhoyar
|
1827002WL0026990
|
Amol Rajendra Bhoyar
|
00051
|
MAHB0000683
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
N112300EE1EE7
|
|
Amol Rajendra Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
SAVNER
|
MH-27-002-047-001/491
(Pipla (Dak))
|
1827002000NRG24171120230169833
|
17/11/2023
|
Bhaurav Manik Raut
|
1827002WL0026992
|
Bhaurav Manik Raut
|
00354
|
PUNB0592100
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EE1
|
|
Bhaurav Manik Raut
|
()
|
|
13
|
SAVNER
|
MH-27-002-047-001/491
(Pipla (Dak))
|
1827002000NRG24171120230169834
|
17/11/2023
|
Bhaurav Manik Raut
|
1827002WL0026992
|
Bhaurav Manik Raut
|
00354
|
PUNB0592100
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EE1EE2
|
|
Bhaurav Manik Raut
|
()
|
|
14
|
SAVNER
|
MH-27-002-047-001/491
(Pipla (Dak))
|
1827002000NRG24171120230169835
|
17/11/2023
|
Bhaurav Manik Raut
|
1827002WL0026992
|
Bhaurav Manik Raut
|
00354
|
PUNB0592100
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1EE3
|
|
Bhaurav Manik Raut
|
()
|
|
15
|
SAVNER
|
MH-27-002-047-001/491
(Pipla (Dak))
|
1827002000NRG24171120230169836
|
17/11/2023
|
Bhaurav Manik Raut
|
1827002WL0026992
|
Bhaurav Manik Raut
|
00354
|
PUNB0592100
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EE1EE4
|
|
Bhaurav Manik Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|