|
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
|
SILLOD
|
MH-15-005-049-001/365
(MODHA (KH))
|
1815005049NRG24101220230867919
|
12/12/2023
|
SARLABAI DATTU PANDIT
|
1815005049WL049879
|
SARLABAI DATTU PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E86
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-049-001/403
(MODHA (KH))
|
1815005049NRG24101220230867923
|
12/12/2023
|
LANKABAI SHIVAJI PANDIT
|
1815005049WL049879
|
LANKABAI SHIVAJI PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E87
|
No Such Account
|
|
|
|
3
|
SILLOD
|
MH-15-005-049-001/459
(MODHA (KH))
|
1815005049NRG24111220230875246
|
12/12/2023
|
SUKHDEV PUNJAJI MORE
|
1815005049WL050233
|
SUKHDEV PUNJAJI MORE
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E88
|
No Such Account
|
|
|
|
4
|
SILLOD
|
MH-15-005-049-001/6003
(MODHA (KH))
|
1815005049NRG24111220230875249
|
12/12/2023
|
NARAYAN PUNJAJI MORE
|
1815005049WL050233
|
NARAYAN PUNJAJI MORE
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E8D
|
No Such Account
|
|
|
|
5
|
SILLOD
|
MH-15-005-049-001/850
(MODHA (KH))
|
1815005049NRG24101220230867929
|
12/12/2023
|
POOJA SACHIN PANDIT
|
1815005049WL049879
|
POOJA SACHIN PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E8B
|
No Such Account
|
|
|
|
6
|
SILLOD
|
MH-15-005-049-001/855
(MODHA (KH))
|
1815005049NRG24101220230867934
|
12/12/2023
|
DEVIDAS RAMESH PANDIT
|
1815005049WL049879
|
DEVIDAS RAMESH PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E85
|
No Such Account
|
|
|
|
7
|
SILLOD
|
MH-15-005-049-001/855
(MODHA (KH))
|
1815005049NRG24101220230867935
|
12/12/2023
|
RANJANA DEVIDAS PANDIT
|
1815005049WL049879
|
RANJANA DEVIDAS PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E8C
|
No Such Account
|
|
|
|
8
|
SILLOD
|
MH-15-005-049-001/868
(MODHA (KH))
|
1815005049NRG24111220230875253
|
12/12/2023
|
SAGAR SUKHDEV MORE
|
1815005049WL050233
|
SAGAR SUKHDEV MORE
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E89
|
No Such Account
|
|
|
|
9
|
SILLOD
|
MH-15-005-049-001/869
(MODHA (KH))
|
1815005049NRG24111220230875254
|
12/12/2023
|
MORE GAURAV SUKHDEV
|
1815005049WL050233
|
MORE GAURAV SUKHDEV
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E8A
|
No Such Account
|
|
|
|
10
|
SILLOD
|
MH-15-005-049-001/907
(MODHA (KH))
|
1815005049NRG24101220230867950
|
12/12/2023
|
PARSHNT GANESH PANDIT
|
1815005049WL049879
|
PARSHNT GANESH PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E8E
|
No Such Account
|
|
|
|
11
|
SILLOD
|
MH-15-005-049-001/907
(MODHA (KH))
|
1815005049NRG24101220230867951
|
12/12/2023
|
SONALI PRSHNT PANDIT
|
1815005049WL049879
|
SONALI PRSHNT PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300A80E8F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|