|
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
|
WASHI
|
MH-20-038-016-001/123
(KHAMKARWADI)
|
1820038000NRG20120120200170767
|
23/03/2024
|
SURAJ SUGRIV MANE
|
1820038WL020193
|
SURAJ SUGRIV MANE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
04/04/2024
|
|
N0424002B577C
|
DBFL
|
|
|
|
2
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG20270720200219451
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL026187
|
LAXMINI HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
04/04/2024
|
|
N0424002B577D
|
DBFL
|
|
|
|
3
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG20270720200219454
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL026187
|
LAXMINI HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
04/04/2024
|
|
N0424002B577E
|
DBFL
|
|
|
|
4
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG20270720200219456
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL026187
|
LAXMINI HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
04/04/2024
|
|
N0424002B577F
|
DBFL
|
|
|
|
5
|
WASHI
|
MH-20-038-041-001/853
(TERKHEDA)
|
1820038000NRG20180120200173028
|
23/03/2024
|
NARAYAN BHAGVAN JOSHI
|
1820038WL020482
|
NARAYAN BHAGVAN JOSHI
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
04/04/2024
|
|
N0424002B577A
|
DBFL
|
|
|
|
6
|
WASHI
|
MH-20-038-041-001/853
(TERKHEDA)
|
1820038000NRG20180120200173029
|
23/03/2024
|
NARAYAN BHAGVAN JOSHI
|
1820038WL020482
|
NARAYAN BHAGVAN JOSHI
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
04/04/2024
|
|
N0424002B577B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|