|
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
|
POMBHURNA
|
MH-29-016-024-001/254841
(PIPRI DESHPANDE)
|
1829016000NRG24290320240905883
|
29/03/2024
|
SUVRNA JAGADISH PAL
|
1829016WL059006
|
SUVRNA JAGADISH PAL
|
44122801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N03240227897B
|
No Such Account
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-026-001/260177
(FUTANA)
|
1829016000NRG24290320240905625
|
29/03/2024
|
Ashish Pandharinath Pal
|
1829016WL058994
|
Ashish Pandharinath Pal
|
44122801
|
SBIN0000DOP
|
825
|
825
|
Rejected
|
24/04/2024
|
|
N03240227897F
|
No Such Account
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-026-001/260177
(FUTANA)
|
1829016000NRG24290320240905626
|
29/03/2024
|
Pratishsha Ashish Pal
|
1829016WL058994
|
Pratishsha Ashish Pal
|
44122801
|
SBIN0000DOP
|
825
|
825
|
Rejected
|
24/04/2024
|
|
N032402278980
|
No Such Account
|
|
|
|
4
|
POMBHURNA
|
MH-29-016-026-001/260278
(FUTANA)
|
1829016000NRG24290320240905654
|
29/03/2024
|
Venu Rupesh Bamanwade
|
1829016WL058994
|
Venu Rupesh Bamanwade
|
44122801
|
SBIN0000DOP
|
735
|
735
|
Rejected
|
24/04/2024
|
|
N032402278981
|
No Such Account
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-026-001/260284
(FUTANA)
|
1829016000NRG24290320240905657
|
29/03/2024
|
BHARAT PRABHAKAR CHAUDHARI
|
1829016WL058994
|
BHARAT PRABHAKAR CHAUDHARI
|
44122801
|
SBIN0000DOP
|
846
|
846
|
Rejected
|
24/04/2024
|
|
N03240227897E
|
No Such Account
|
|
|
|
6
|
POMBHURNA
|
MH-29-016-026-001/260284
(FUTANA)
|
1829016000NRG24290320240905658
|
29/03/2024
|
RUPALI BHARAT CHAUDHARI
|
1829016WL058994
|
RUPALI BHARAT CHAUDHARI
|
44122801
|
SBIN0000DOP
|
846
|
846
|
Rejected
|
24/04/2024
|
|
N03240227897D
|
No Such Account
|
|
|
|
7
|
POMBHURNA
|
MH-29-016-026-001/260311
(FUTANA)
|
1829016000NRG24290320240905674
|
29/03/2024
|
PRAFUL SANTOSH DHAPKAS
|
1829016WL058994
|
PRAFUL SANTOSH DHAPKAS
|
44122801
|
SBIN0000DOP
|
834
|
834
|
Rejected
|
24/04/2024
|
|
N03240227897C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6276
|
6276
|
|
|
|
|
|
|
|