|
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
|
RISOD
|
MH-32-003-041-002/194
(KARDA)
|
1832003000NRG18151120220426913
|
23/06/2023
|
Sindhubai Bhagwan Deshmukh
|
1832003WL0034160
|
Sindhubai Bhagwan Deshmukh
|
00048
|
BKID0009246
|
1013
|
1013
|
Rejected
|
12/07/2023
|
|
N072300067190
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-046-003/271
(KHADAKI SADAR)
|
1832003000NRG18240420230426922
|
23/06/2023
|
ashabai ramadas sadar
|
1832003WL0034165
|
ashabai ramadas sadar
|
00415
|
SBIN0002173
|
1000
|
1000
|
Rejected
|
12/07/2023
|
|
N072300067192
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-044-002/32
(KENWAD)
|
1832003000NRG18151120220426914
|
23/06/2023
|
Latabai Tejarao Wakude
|
1832003WL0034161
|
Latabai Tejarao Wakude
|
00415
|
SBIN0007369
|
1206
|
1206
|
Rejected
|
12/07/2023
|
|
N072300067193
|
No Such Account
|
|
|
|
4
|
RISOD
|
MH-32-003-044-002/32
(KENWAD)
|
1832003000NRG18151120220426915
|
23/06/2023
|
Latabai Tejarao Wakude
|
1832003WL0034161
|
Latabai Tejarao Wakude
|
00415
|
SBIN0007369
|
1206
|
1206
|
Rejected
|
12/07/2023
|
|
N072300067194
|
No Such Account
|
|
|
|
5
|
RISOD
|
MH-32-003-044-002/32
(KENWAD)
|
1832003000NRG18151120220426916
|
23/06/2023
|
Latabai Tejarao Wakude
|
1832003WL0034161
|
Latabai Tejarao Wakude
|
00415
|
SBIN0007369
|
1206
|
1206
|
Rejected
|
12/07/2023
|
|
N072300067195
|
No Such Account
|
|
|
|
6
|
RISOD
|
MH-32-003-052-002/39
(KUKSA)
|
1832003000NRG18151120220426917
|
23/06/2023
|
Sudhakar harinaryan wankhade
|
1832003WL0034162
|
Sudhakar harinaryan wankhade
|
00415
|
SBIN0007369
|
1206
|
1206
|
Rejected
|
12/07/2023
|
|
N072300067196
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-010-001/16
(WADI-RAITALA)
|
1832003000NRG18151120220426918
|
23/06/2023
|
Aashabai Ranjave
|
1832003WL0034163
|
Aashabai Ranjave
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Rejected
|
12/07/2023
|
|
N072300067191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7987
|
7987
|
|
|
|
|
|
|
|