|
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
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24130320240091761
|
13/03/2024
|
DIPAK BALASAHEB KALBHOR
|
1810002WL020268
|
DIPAK BALASAHEB KALBHOR
|
00032
|
UTIB0003185
|
1722
|
1722
|
Rejected
|
16/03/2024
|
|
N03240121C08D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24130320240091762
|
13/03/2024
|
BALASO DAMU KALBHOR
|
1810002WL020268
|
BALASO DAMU KALBHOR
|
00051
|
MAHB0000131
|
1722
|
1722
|
Rejected
|
16/03/2024
|
|
N03240121C089
|
DBFL
|
|
|
|
3
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24130320240091765
|
13/03/2024
|
SACHIN BALASAHEB KALBHOr
|
1810002WL020268
|
SACHIN BALASAHEB KALBHOr
|
00051
|
MAHB0000131
|
1722
|
1722
|
Rejected
|
16/03/2024
|
|
N03240121C08C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24130320240091764
|
13/03/2024
|
ASHWINI BALASAHEB KALBHOR
|
1810002WL020268
|
ASHWINI BALASAHEB KALBHOR
|
00468
|
UBIN0558303
|
1722
|
1722
|
Rejected
|
16/03/2024
|
|
N03240121C08B
|
DBFL
|
|
|
|
5
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24130320240091763
|
13/03/2024
|
DEVANAND BALASAHEB KALBHOR
|
1810002WL020268
|
DEVANAND BALASAHEB KALBHOR
|
00468
|
UBIN0558303
|
1722
|
1722
|
Rejected
|
16/03/2024
|
|
N03240121C08A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|