|
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
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24180320240430717
|
18/03/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL065060
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB05
|
DBFL
|
|
|
|
2
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24180320240430718
|
18/03/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL065060
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB0E
|
DBFL
|
|
|
|
3
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24180320240430721
|
18/03/2024
|
BEBI BHANUDAS MEHETRE
|
1809001WL065060
|
BEBI BHANUDAS MEHETRE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB12
|
DBFL
|
|
|
|
4
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24180320240430720
|
18/03/2024
|
BHANUDAS KISAN MEHETRE
|
1809001WL065060
|
BHANUDAS KISAN MEHETRE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB0F
|
DBFL
|
|
|
|
5
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24180320240430725
|
18/03/2024
|
UJWALA SHARAD GAIKWAD
|
1809001WL065060
|
UJWALA SHARAD GAIKWAD
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB10
|
DBFL
|
|
|
|
6
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24180320240430711
|
18/03/2024
|
BHASKAR SHANKAR PAWAR
|
1809001WL065059
|
BHASKAR SHANKAR PAWAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB01
|
DBFL
|
|
|
|
7
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24180320240430712
|
18/03/2024
|
MANDA BHASKAR PAWAR
|
1809001WL065059
|
MANDA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB02
|
DBFL
|
|
|
|
8
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24180320240430713
|
18/03/2024
|
NANA BHASKAR PAWAR
|
1809001WL065059
|
NANA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB09
|
DBFL
|
|
|
|
9
|
NAGAR
|
MH-09-001-002-002/528
(Akolner)
|
1809001000NRG24180320240430751
|
18/03/2024
|
ANIL LAXMAN JADHAV
|
1809001WL065063
|
ANIL LAXMAN JADHAV
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB04
|
DBFL
|
|
|
|
10
|
NAGAR
|
MH-09-001-002-002/528
(Akolner)
|
1809001000NRG24180320240430752
|
18/03/2024
|
SUNIL
|
1809001WL065063
|
SUNIL
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB11
|
DBFL
|
|
|
|
11
|
NAGAR
|
MH-09-001-002-002/632
(Akolner)
|
1809001000NRG24180320240430754
|
18/03/2024
|
GANESH PANDURANG JADHAV
|
1809001WL065063
|
GANESH PANDURANG JADHAV
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB06
|
DBFL
|
|
|
|
12
|
NAGAR
|
MH-09-001-002-002/632
(Akolner)
|
1809001000NRG24180320240430755
|
18/03/2024
|
GANESH PANDURANG JADHAV
|
1809001WL065063
|
GANESH PANDURANG JADHAV
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB07
|
DBFL
|
|
|
|
13
|
NAGAR
|
MH-09-001-002-002/65
(Akolner)
|
1809001000NRG24180320240430726
|
18/03/2024
|
BALU DASHAARATH MEHETRE
|
1809001WL065060
|
BALU DASHAARATH MEHETRE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB03
|
DBFL
|
|
|
|
14
|
NAGAR
|
MH-09-001-002-002/65
(Akolner)
|
1809001000NRG24180320240430727
|
18/03/2024
|
MANDA BALASAHEB MEHETRE
|
1809001WL065060
|
MANDA BALASAHEB MEHETRE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB0A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24180320240430728
|
18/03/2024
|
MEENA VIJAY BHALSING
|
1809001WL065061
|
MEENA VIJAY BHALSING
|
00089
|
CBIN0281855
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB0B
|
DBFL
|
|
|
|
16
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24180320240430730
|
18/03/2024
|
PRAFULLA VIJAY BHALSING
|
1809001WL065061
|
PRAFULLA VIJAY BHALSING
|
00089
|
CBIN0281855
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB0C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24180320240430724
|
18/03/2024
|
SHARAD LAXMAN GAIKWAD
|
1809001WL065060
|
SHARAD LAXMAN GAIKWAD
|
00415
|
SBIN0008991
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB08
|
DBFL
|
|
|
|
18
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24180320240430729
|
18/03/2024
|
PRASHANT VIJAY BHALSING
|
1809001WL065061
|
PRASHANT VIJAY BHALSING
|
00415
|
SBIN0008991
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240164AB0D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|