|
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
|
KHED
|
MH-10-003-022-001/255
(KALUS)
|
1810003000NRG24290120240068508
|
29/01/2024
|
PARASHURAM SUDAM TEMGIRE
|
1810003WL016124
|
PARASHURAM SUDAM TEMGIRE
|
00176
|
IDIB000C136
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N0124018D3951
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-022-001/198
(KALUS)
|
1810003000NRG24290120240068504
|
29/01/2024
|
SANGITA VILAS KHAIRE
|
1810003WL016124
|
SANGITA VILAS KHAIRE
|
00468
|
UBIN0567159
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N0124018D394F
|
DBFL
|
|
|
|
3
|
KHED
|
MH-10-003-022-001/198
(KALUS)
|
1810003000NRG24290120240068506
|
29/01/2024
|
SONALI SUMIT KHAIRE
|
1810003WL016124
|
SONALI SUMIT KHAIRE
|
00468
|
UBIN0567159
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N0124018D3950
|
DBFL
|
|
|
|
4
|
KHED
|
MH-10-003-022-001/198
(KALUS)
|
1810003000NRG24290120240068505
|
29/01/2024
|
SUMIT VILAS KHAIRE
|
1810003WL016124
|
SUMIT VILAS KHAIRE
|
00468
|
UBIN0567159
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N0124018D394D
|
DBFL
|
|
|
|
5
|
KHED
|
MH-10-003-022-001/198
(KALUS)
|
1810003000NRG24290120240068503
|
29/01/2024
|
VILAS BABAN KHAIRE
|
1810003WL016124
|
VILAS BABAN KHAIRE
|
00468
|
UBIN0567159
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N0124018D394E
|
DBFL
|
|
|
|
6
|
KHED
|
MH-10-003-022-001/255
(KALUS)
|
1810003000NRG24290120240068509
|
29/01/2024
|
BABY PARASHURAM TEMGIRE
|
1810003WL016124
|
BABY PARASHURAM TEMGIRE
|
00468
|
UBIN0567159
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N0124018D3952
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|