|
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
|
SHAHAPUR
|
MH-02-010-011-001/213
(DAHAGAON)
|
1802010000NRG24250920230509199
|
26/09/2023
|
MANDABAI PARASURAM MHATRE
|
1802010WL0026606
|
MANDABAI PARASURAM MHATRE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023000B5863
|
A/c Blocked or Frozen
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-011-001/213
(DAHAGAON)
|
1802010000NRG24250920230509200
|
26/09/2023
|
MANDABAI PARASURAM MHATRE
|
1802010WL0026606
|
MANDABAI PARASURAM MHATRE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023000B5864
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-078-001/275
(KASARA (k))
|
1802010000NRG24040920230493350
|
26/09/2023
|
RAMDAS SANYA MANGE
|
1802010WL0024365
|
RAMDAS SANYA MANGE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023000B5868
|
|
RAMDAS SANYA MANGE
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-081-001/8
(SHIROL)
|
1802010000NRG24250920230509181
|
26/09/2023
|
CHANDAR NAGO PARDHI
|
1802010WL0026601
|
CHANDAR NAGO PARDHI
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023000B5869
|
|
CHANDAR NAGO PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-081-001/450
(SHIROL)
|
1802010000NRG24090820230472297
|
26/09/2023
|
BALU YESU MENGAL
|
1802010WL0021296
|
BALU YESU MENGAL
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023000B586D
|
|
BALU YESU MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-081-001/907
(SHIROL)
|
1802010000NRG24090820230472298
|
26/09/2023
|
POOJA ARUN BHAGAT
|
1802010WL0021296
|
POOJA ARUN BHAGAT
|
00078
|
CNRB0004645
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023000B5865
|
Account closed
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-081-001/907
(SHIROL)
|
1802010000NRG24250920230509182
|
26/09/2023
|
POOJA ARUN BHAGAT
|
1802010WL0026601
|
POOJA ARUN BHAGAT
|
00078
|
CNRB0004645
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023000B5866
|
Account closed
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-081-001/907
(SHIROL)
|
1802010000NRG24250920230509183
|
26/09/2023
|
POOJA ARUN BHAGAT
|
1802010WL0026601
|
POOJA ARUN BHAGAT
|
00078
|
CNRB0004645
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023000B5867
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-005-002/474
(SAPGAON)
|
1802010000NRG24200920230505568
|
26/09/2023
|
DAYA JAGANNATH DONGRE
|
1802010WL0026173
|
DAYA JAGANNATH DONGRE
|
00415
|
SBIN0001101
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023000B586A
|
Account closed
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-005-002/474
(SAPGAON)
|
1802010000NRG24200920230505569
|
26/09/2023
|
DAYA JAGANNATH DONGRE
|
1802010WL0026173
|
DAYA JAGANNATH DONGRE
|
00415
|
SBIN0001101
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023000B586B
|
Account closed
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-024-001/176
(DAHIVALI)
|
1802010000NRG24040920230493348
|
26/09/2023
|
TUKARAM NAMA JADHAV
|
1802010WL0024363
|
TUKARAM NAMA JADHAV
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023000B586C
|
|
MR TUKARAM NAMA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|