|
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
|
DHARUR
|
MH-18-009-141-001/429
(JAWALA ( FAKIRA ))
|
1818009000NRG24190320241490460
|
26/03/2024
|
DATTU KISAN GORE
|
1818009WL0070372
|
DATTU KISAN GORE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401ED8C9A
|
|
DATTU KISAN GORE
|
()
|
|
2
|
DHARUR
|
MH-18-009-141-001/429
(JAWALA ( FAKIRA ))
|
1818009000NRG24190320241490461
|
26/03/2024
|
DATTU KISAN GORE
|
1818009WL0070372
|
DATTU KISAN GORE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401ED8C9B
|
|
DATTU KISAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-031-001/345
(SONIMOHA 2)
|
1818010000NRG24190320241490507
|
26/03/2024
|
ABHIMAN KONDIBA DARADE
|
1818010WL0070373
|
ABHIMAN KONDIBA DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401ED8CA2
|
|
MR ABHIMAN KONDIBA DARADE
|
()
|
|
4
|
DHARUR
|
MH-18-010-031-001/345
(SONIMOHA 2)
|
1818010000NRG24190320241490508
|
26/03/2024
|
ABHIMAN KONDIBA DARADE
|
1818010WL0070373
|
ABHIMAN KONDIBA DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401ED8CA3
|
|
MR ABHIMAN KONDIBA DARADE
|
()
|
|
5
|
DHARUR
|
MH-18-010-031-001/733
(SONIMOHA 2)
|
1818010000NRG24190320241490505
|
26/03/2024
|
BALIRAM BHANUDAS TONDE
|
1818010WL0070373
|
BALIRAM BHANUDAS TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401ED8CA0
|
|
MR BALIRAM BHANUDAS TONDE
|
()
|
|
6
|
DHARUR
|
MH-18-010-031-001/733
(SONIMOHA 2)
|
1818010000NRG24190320241490506
|
26/03/2024
|
BALIRAM BHANUDAS TONDE
|
1818010WL0070373
|
BALIRAM BHANUDAS TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401ED8CA1
|
|
MR BALIRAM BHANUDAS TONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24190320241490399
|
26/03/2024
|
ASHABAI SAMPATI MUNDE
|
1818009WL0070368
|
ASHABAI SAMPATI MUNDE
|
00666
|
IDFB0041351
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401ED8C9C
|
No Such Account
|
|
|
|
8
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24190320241490400
|
26/03/2024
|
ASHABAI SAMPATI MUNDE
|
1818009WL0070368
|
ASHABAI SAMPATI MUNDE
|
00666
|
IDFB0041351
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401ED8C9D
|
No Such Account
|
|
|
|
9
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24190320241490401
|
26/03/2024
|
ASHABAI SAMPATI MUNDE
|
1818009WL0070368
|
ASHABAI SAMPATI MUNDE
|
00666
|
IDFB0041351
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401ED8C9E
|
No Such Account
|
|
|
|
10
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24190320241490402
|
26/03/2024
|
ASHABAI SAMPATI MUNDE
|
1818009WL0070368
|
ASHABAI SAMPATI MUNDE
|
00666
|
IDFB0041351
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401ED8C9F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|