|
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
|
AUSA
|
MH-21-005-032-001/311
(SHIVLI)
|
1821005000NRG24150120240637417
|
19/01/2024
|
SUNANDA VAMAN WAGHMARE
|
1821005WL0038286
|
SUNANDA VAMAN WAGHMARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240107654E
|
|
SUNANDA VAMAN WAGHMARE
|
()
|
|
2
|
AUSA
|
MH-21-005-060-001/88
(BHANGEWADI)
|
1821005000NRG24150120240637287
|
19/01/2024
|
KALU SHANKAR JADHAV
|
1821005WL0038270
|
KALU SHANKAR JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401076FDD
|
|
KALU SHANKAR JADHAV
|
()
|
|
3
|
AUSA
|
MH-21-005-060-001/88
(BHANGEWADI)
|
1821005000NRG24150120240637288
|
19/01/2024
|
KALU SHANKAR JADHAV
|
1821005WL0038270
|
KALU SHANKAR JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401076FDE
|
|
KALU SHANKAR JADHAV
|
()
|
|
4
|
AUSA
|
MH-21-005-072-001/419
(SAROLA)
|
1821005000NRG24150120240637411
|
19/01/2024
|
KALINDA SOMNATH BARBADE
|
1821005WL0038285
|
KALINDA SOMNATH BARBADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
N012401076FDF
|
No Such Account
|
|
|
|
5
|
AUSA
|
MH-21-005-072-001/419
(SAROLA)
|
1821005000NRG24150120240637412
|
19/01/2024
|
KALINDA SOMNATH BARBADE
|
1821005WL0038285
|
KALINDA SOMNATH BARBADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012401076FE0
|
No Such Account
|
|
|
|
6
|
AUSA
|
MH-21-005-072-001/419
(SAROLA)
|
1821005000NRG24150120240637413
|
19/01/2024
|
KALINDA SOMNATH BARBADE
|
1821005WL0038285
|
KALINDA SOMNATH BARBADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N01240107654A
|
No Such Account
|
|
|
|
7
|
AUSA
|
MH-21-005-072-001/419
(SAROLA)
|
1821005000NRG24150120240637414
|
19/01/2024
|
KALINDA SOMNATH BARBADE
|
1821005WL0038285
|
KALINDA SOMNATH BARBADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N01240107654B
|
No Such Account
|
|
|
|
8
|
AUSA
|
MH-21-005-072-001/419
(SAROLA)
|
1821005000NRG24150120240637415
|
19/01/2024
|
KALINDA SOMNATH BARBADE
|
1821005WL0038285
|
KALINDA SOMNATH BARBADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N01240107654C
|
No Such Account
|
|
|
|
9
|
AUSA
|
MH-21-005-075-001/100
(GONDRI)
|
1821005000NRG24151220230547569
|
19/01/2024
|
VINAYAK TUKARAM KADAM
|
1821005WL0032763
|
VINAYAK TUKARAM KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401076550
|
|
VINAYAK TUKARAM KADAM
|
()
|
|
10
|
AUSA
|
MH-21-005-075-001/73
(GONDRI)
|
1821005000NRG24151220230547570
|
19/01/2024
|
AUSA
|
1821005WL0032763
|
AUSA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240107654F
|
|
AUSA
|
()
|
|
11
|
AUSA
|
MH-21-005-081-001/115128
(HIPPARSOGA)
|
1821005000NRG24151220230547572
|
19/01/2024
|
sachin
|
1821005WL0032764
|
sachin
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240107654D
|
|
sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|