|
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
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24160320240094734
|
16/03/2024
|
NARAYAN VITHAL MORE
|
1810002WL020984
|
NARAYAN VITHAL MORE
|
00048
|
BKID0000607
|
1710
|
1710
|
Rejected
|
18/03/2024
|
|
N032401308334
|
DBFL
|
|
|
|
2
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24160320240094737
|
16/03/2024
|
SAGAR NARAYAN MORE
|
1810002WL020984
|
SAGAR NARAYAN MORE
|
00048
|
BKID0000607
|
1710
|
1710
|
Rejected
|
18/03/2024
|
|
N032401308331
|
DBFL
|
|
|
|
3
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24160320240094735
|
16/03/2024
|
SUMAN NARAYAN MORE
|
1810002WL020984
|
SUMAN NARAYAN MORE
|
00048
|
BKID0000607
|
1710
|
1710
|
Rejected
|
18/03/2024
|
|
N032401308333
|
DBFL
|
|
|
|
4
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24160320240094736
|
16/03/2024
|
VISHAL NARAYAN MORE
|
1810002WL020984
|
VISHAL NARAYAN MORE
|
00048
|
BKID0000607
|
1710
|
1710
|
Rejected
|
18/03/2024
|
|
N032401308332
|
DBFL
|
|
|
|
5
|
HAVELI
|
MH-10-002-037-002/43
(KOLAWADI)
|
1810002000NRG24160320240094738
|
16/03/2024
|
ISWAR NANA MORE
|
1810002WL020984
|
ISWAR NANA MORE
|
00048
|
BKID0000607
|
1710
|
1710
|
Rejected
|
18/03/2024
|
|
N032401308335
|
DBFL
|
|
|
|
6
|
HAVELI
|
MH-10-002-037-002/43
(KOLAWADI)
|
1810002000NRG24160320240094739
|
16/03/2024
|
SUSHMA ISWAR MORE
|
1810002WL020984
|
SUSHMA ISWAR MORE
|
00048
|
BKID0000607
|
1710
|
1710
|
Rejected
|
18/03/2024
|
|
N03240130832E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HAVELI
|
MH-10-002-037-001/112
(KOLAWADI)
|
1810002000NRG24160320240094730
|
16/03/2024
|
Gulab Nana More
|
1810002WL020984
|
Gulab Nana More
|
00114
|
HDFC0CPDCCB
|
1710
|
1710
|
Rejected
|
18/03/2024
|
|
N03240130832F
|
DBFL
|
|
|
|
8
|
HAVELI
|
MH-10-002-037-001/112
(KOLAWADI)
|
1810002000NRG24160320240094731
|
16/03/2024
|
Sarika Gulab More
|
1810002WL020984
|
Sarika Gulab More
|
00114
|
HDFC0CPDCCB
|
1710
|
1710
|
Rejected
|
18/03/2024
|
|
N032401308330
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|