|
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
|
PHULAMBRI
|
MH-15-009-034-001/83
(JALGAON METE)
|
1815009000NRG24250120241183019
|
27/01/2024
|
KAUSABAI KESHAV METE
|
1815009WL067036
|
KAUSABAI KESHAV METE
|
00051
|
MAHB0000697
|
819
|
819
|
Rejected
|
27/01/2024
|
|
N0124017427D5
|
DBFL
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-034-001/83
(JALGAON METE)
|
1815009000NRG24250120241183021
|
27/01/2024
|
POOJA VITTHAL METE
|
1815009WL067036
|
POOJA VITTHAL METE
|
00051
|
MAHB0000697
|
819
|
819
|
Rejected
|
27/01/2024
|
|
N0124017427D4
|
DBFL
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-034-001/83
(JALGAON METE)
|
1815009000NRG24250120241183020
|
27/01/2024
|
VITTHAL KESHAV METE
|
1815009WL067036
|
VITTHAL KESHAV METE
|
00051
|
MAHB0000697
|
819
|
819
|
Rejected
|
27/01/2024
|
|
N0124017427CD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-021-001/213
(KHAMGAON)
|
1815009021NRG24250120241186399
|
27/01/2024
|
LAXIMAN RAMRAV BAKHALE
|
1815009021WL067216
|
LAXIMAN RAMRAV BAKHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427D8
|
DBFL
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-021-001/233
(KHAMGAON)
|
1815009021NRG24250120241186401
|
27/01/2024
|
SOMINATH RAMRAO
|
1815009021WL067216
|
SOMINATH RAMRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427D1
|
DBFL
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-021-001/518
(KHAMGAON)
|
1815009021NRG24240120241167616
|
27/01/2024
|
SANJAY TEJRAO SONAVANE
|
1815009021WL066336
|
SANJAY TEJRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427D3
|
DBFL
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009021NRG24250120241186343
|
27/01/2024
|
KRUSHNA TEJRAO SONVANE
|
1815009021WL067212
|
KRUSHNA TEJRAO SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427D0
|
DBFL
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009021NRG24250120241186342
|
27/01/2024
|
PRABHU TEJRAO SONAVANE
|
1815009021WL067212
|
PRABHU TEJRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427D6
|
DBFL
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009021NRG24250120241186344
|
27/01/2024
|
TEJRAO BAJIRAO SONAVANE
|
1815009021WL067212
|
TEJRAO BAJIRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427D7
|
DBFL
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24250120241186392
|
27/01/2024
|
SHIVAJI MAHADU KATKAR
|
1815009021WL067214
|
SHIVAJI MAHADU KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427D2
|
DBFL
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-034-001/83
(JALGAON METE)
|
1815009000NRG24250120241183018
|
27/01/2024
|
KESHAV ABA METE
|
1815009WL067036
|
KESHAV ABA METE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
27/01/2024
|
|
N0124017427D9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009021NRG24240120241167606
|
27/01/2024
|
GAJANAN PUNDLIK SONVANE
|
1815009021WL066336
|
GAJANAN PUNDLIK SONVANE
|
00177
|
IOBA0000709
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427CF
|
DBFL
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009021NRG24250120241186397
|
27/01/2024
|
GAJANAN PUNDLIK SONVANE
|
1815009021WL067215
|
GAJANAN PUNDLIK SONVANE
|
00177
|
IOBA0000709
|
984
|
984
|
Rejected
|
27/01/2024
|
|
N0124017427CE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-021-001/518
(KHAMGAON)
|
1815009021NRG24240120241167617
|
27/01/2024
|
CHANDRAKALA SANJAY SONVCANE
|
1815009021WL066336
|
CHANDRAKALA SANJAY SONVCANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427CC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16545
|
16545
|
|
|
|
|
|
|
|