|
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
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24190320240436899
|
19/03/2024
|
Gayabai
|
1809005WL065529
|
Gayabai
|
00051
|
MAHB0001040
|
1650
|
1650
|
Rejected
|
20/03/2024
|
|
N03240165339E
|
DBFL
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24190320240436900
|
19/03/2024
|
Maruti
|
1809005WL065529
|
Maruti
|
00051
|
MAHB0001040
|
1650
|
1650
|
Rejected
|
20/03/2024
|
|
N0324016533A0
|
DBFL
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24190320240436897
|
19/03/2024
|
Sandip
|
1809005WL065529
|
Sandip
|
00051
|
MAHB0001040
|
1650
|
1650
|
Rejected
|
20/03/2024
|
|
N03240165339F
|
DBFL
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24190320240436898
|
19/03/2024
|
Suvarana
|
1809005WL065529
|
Suvarana
|
00051
|
MAHB0001040
|
1650
|
1650
|
Rejected
|
20/03/2024
|
|
N03240165339D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-032-002/66
(Chedechandgaon)
|
1809005000NRG24190320240437579
|
19/03/2024
|
sonali gangadhar masal
|
1809005WL065600
|
sonali gangadhar masal
|
00089
|
CBIN0281734
|
1650
|
1650
|
Rejected
|
20/03/2024
|
|
N03240165339C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|