|
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
|
GHATANJI
|
MH-25-008-038-003/108
(BELORA)
|
1825008000NRG24190920230416392
|
07/12/2023
|
Kisan Fakira Adkine
|
1825008WL0046786
|
Kisan Fakira Adkine
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005C8F5E
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-038-003/108
(BELORA)
|
1825008000NRG24171120230483296
|
07/12/2023
|
Kisan Fakira Adkine
|
1825008WL0057322
|
Kisan Fakira Adkine
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005C8F5F
|
No Such Account
|
|
|
|
3
|
GHATANJI
|
MH-25-008-038-003/439
(BELORA)
|
1825008000NRG24171120230483297
|
07/12/2023
|
Shankar Laxman Gingule
|
1825008WL0057322
|
Shankar Laxman Gingule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005C8F5C
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-038-003/439
(BELORA)
|
1825008000NRG24171120230483298
|
07/12/2023
|
Shankar Laxman Gingule
|
1825008WL0057322
|
Shankar Laxman Gingule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005C8F5D
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-038-003/439
(BELORA)
|
1825008000NRG24190920230416393
|
07/12/2023
|
Shankar Laxman Gingule
|
1825008WL0046786
|
Shankar Laxman Gingule
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005C8F5B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-101-001/1166
(PARAVAA)
|
1825008000NRG24190920230416401
|
07/12/2023
|
Yadav Vithoba Gahukar
|
1825008WL0046790
|
Yadav Vithoba Gahukar
|
00415
|
SBIN0006777
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223005C8F60
|
|
SOU RENUKA YADAO GAHUKAR
|
()
|
|
7
|
GHATANJI
|
MH-25-008-101-001/434
(PARAVAA)
|
1825008000NRG24190920230416402
|
07/12/2023
|
Vilas Bhima Meshram
|
1825008WL0046790
|
Vilas Bhima Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223005C8F61
|
No Such Account
|
|
|
|
8
|
GHATANJI
|
MH-25-008-101-001/927
(PARAVAA)
|
1825008000NRG24190920230416403
|
07/12/2023
|
Gita Vinayak Markade
|
1825008WL0046790
|
Gita Vinayak Markade
|
00415
|
SBIN0006777
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N1223005C8F62
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|