|
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
|
JALGAON
|
MH-08-001-018-001/637
(Dapora)
|
1808001000NRG24240720230087513
|
25/07/2023
|
Mangesh Satyvan More
|
1808001WL0013924
|
Mangesh Satyvan More
|
00089
|
CBIN0281957
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302ED108E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JALGAON
|
MH-08-001-025-001/93
(Nandre Khu)
|
1808001000NRG24190720230084521
|
25/07/2023
|
VINOD TARACHAND SONAWANE
|
1808001WL0013349
|
VINOD TARACHAND SONAWANE
|
00089
|
CBIN0282837
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302ED108F
|
Account closed
|
|
|
|
3
|
JALGAON
|
MH-08-001-031-001/204
(Diksai)
|
1808001000NRG24240720230087514
|
25/07/2023
|
Sonubai Vaman Patil
|
1808001WL0013925
|
Sonubai Vaman Patil
|
00089
|
CBIN0282837
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ED1090
|
|
Sonubai Vaman Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
JALGAON
|
MH-08-001-007-001/360
(Kandari)
|
1808001000NRG24240720230087515
|
25/07/2023
|
Dhanraj Pandhrinath Kale
|
1808001WL0013926
|
Dhanraj Pandhrinath Kale
|
00176
|
IDIB000J543
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302ED1091
|
A/c Blocked or Frozen
|
|
|
|
5
|
JALGAON
|
MH-08-001-007-001/360
(Kandari)
|
1808001000NRG24240720230087516
|
25/07/2023
|
Dhanraj Pandhrinath Kale
|
1808001WL0013926
|
Dhanraj Pandhrinath Kale
|
00176
|
IDIB000J543
|
1911
|
1911
|
Rejected
|
02/08/2023
|
|
N072302ED1092
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
JALGAON
|
MH-08-001-025-001/205
(Nandre Khu)
|
1808001000NRG24190720230084522
|
25/07/2023
|
Premsagar Ashok Sonawane
|
1808001WL0013349
|
Premsagar Ashok Sonawane
|
00415
|
SBIN0017742
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ED1093
|
|
MR PREMSAGAR ASHOK SONAWANE
|
()
|
|
7
|
JALGAON
|
MH-08-001-025-001/205
(Nandre Khu)
|
1808001000NRG24190720230084523
|
25/07/2023
|
Premsagar Ashok Sonawane
|
1808001WL0013349
|
Premsagar Ashok Sonawane
|
00415
|
SBIN0017742
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ED1094
|
|
MR PREMSAGAR ASHOK SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|