|
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
|
PARNER
|
MH-09-010-007-001/182
(PALASHI)
|
1809010000NRG24061020230213046
|
06/10/2023
|
Dnyandev Pandu Gangad
|
1809010WL0034294
|
Dnyandev Pandu Gangad
|
00089
|
CBIN0282291
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
N10230057CBCD
|
|
Dnyandev Pandu Gangad
|
()
|
|
2
|
PARNER
|
MH-09-010-007-001/182
(PALASHI)
|
1809010000NRG24061020230213047
|
06/10/2023
|
Dumy
|
1809010WL0034294
|
Dumy
|
00089
|
CBIN0282291
|
1904
|
1904
|
Rejected
|
09/11/2023
|
|
N10230057CBC6
|
No Such Account
|
|
|
|
3
|
PARNER
|
MH-09-010-007-001/182
(PALASHI)
|
1809010000NRG24061020230213038
|
06/10/2023
|
Dumy
|
1809010WL0034294
|
Dumy
|
00089
|
CBIN0282291
|
272
|
272
|
Rejected
|
09/11/2023
|
|
N10230057CBC5
|
No Such Account
|
|
|
|
4
|
PARNER
|
MH-09-010-007-001/182
(PALASHI)
|
1809010000NRG24061020230213039
|
06/10/2023
|
Dumy
|
1809010WL0034294
|
Dumy
|
00089
|
CBIN0282291
|
1355
|
1355
|
Rejected
|
09/11/2023
|
|
N10230057CBC8
|
No Such Account
|
|
|
|
5
|
PARNER
|
MH-09-010-007-001/182
(PALASHI)
|
1809010000NRG24061020230213040
|
06/10/2023
|
Dumy
|
1809010WL0034294
|
Dumy
|
00089
|
CBIN0282291
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230057CBC7
|
No Such Account
|
|
|
|
6
|
PARNER
|
MH-09-010-007-001/196
(PALASHI)
|
1809010000NRG24061020230213041
|
06/10/2023
|
Shivaji Kashiba Kale
|
1809010WL0034294
|
Shivaji Kashiba Kale
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057CBCA
|
|
Shivaji Kashiba Kale
|
()
|
|
7
|
PARNER
|
MH-09-010-007-001/196
(PALASHI)
|
1809010000NRG24061020230213042
|
06/10/2023
|
Shivaji Kashiba Kale
|
1809010WL0034294
|
Shivaji Kashiba Kale
|
00089
|
CBIN0282291
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
N10230057CBC9
|
|
Shivaji Kashiba Kale
|
()
|
|
8
|
PARNER
|
MH-09-010-007-001/196
(PALASHI)
|
1809010000NRG24061020230213043
|
06/10/2023
|
Shivaji Kashiba Kale
|
1809010WL0034294
|
Shivaji Kashiba Kale
|
00089
|
CBIN0282291
|
272
|
272
|
Processed
|
10/11/2023
|
|
N10230057CBCC
|
|
Shivaji Kashiba Kale
|
()
|
|
9
|
PARNER
|
MH-09-010-007-001/196
(PALASHI)
|
1809010000NRG24061020230213044
|
06/10/2023
|
Shivaji Kashiba Kale
|
1809010WL0034294
|
Shivaji Kashiba Kale
|
00089
|
CBIN0282291
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
N10230057CBCB
|
|
Shivaji Kashiba Kale
|
()
|
|
10
|
PARNER
|
MH-09-010-007-001/253
(PALASHI)
|
1809010000NRG24061020230213045
|
06/10/2023
|
Bayjabai namdev jadhav
|
1809010WL0034294
|
Bayjabai namdev jadhav
|
00089
|
CBIN0282291
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
N10230057CBCE
|
|
Bayjabai namdev jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14146
|
14146
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-009-002/1735
(DHVALPURI)
|
1809010000NRG24061020230213029
|
06/10/2023
|
Ushabai Sayaji Chitalkar
|
1809010WL0034293
|
Ushabai Sayaji Chitalkar
|
00176
|
IDIB000J533
|
2114
|
2114
|
Rejected
|
16/11/2023
|
|
N10230057CBCF
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-009-002/67
(DHVALPURI)
|
1809010000NRG24061020230213030
|
06/10/2023
|
Chhaya Vikram Thorat
|
1809010WL0034293
|
Chhaya Vikram Thorat
|
00415
|
SBIN0008012
|
921
|
921
|
Processed
|
10/11/2023
|
|
N10230057CBD0
|
|
MRS CHHAYA VIKRAM THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17181
|
17181
|
|
|
|
|
|
|
|