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
|
MAREGAON
|
MH-25-018-018-001/2178 (SAGANAPUR)
|
1825018000NRG24070220240619417
|
07/02/2024
|
gautam kavade
|
1825018WL073155
|
gautam kavade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Rejected
|
08/02/2024
|
|
N0224005F44B4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-018-001/2173 (SAGANAPUR)
|
1825018000NRG24070220240619416
|
07/02/2024
|
amir
|
1825018WL073155
|
amir
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
08/02/2024
|
|
N0224005F44B5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-018-001/21 (SAGANAPUR)
|
1825018000NRG24070220240619412
|
07/02/2024
|
CHANDARAKALA JIVNE
|
1825018WL073155
|
CHANDARAKALA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
08/02/2024
|
|
N0224005F44B9
|
DBFL
|
|
|
4
|
MAREGAON
|
MH-25-018-018-001/21 (SAGANAPUR)
|
1825018000NRG24070220240619411
|
07/02/2024
|
Dadaji C Jivane
|
1825018WL073155
|
Dadaji C Jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
08/02/2024
|
|
N0224005F44B6
|
DBFL
|
|
|
5
|
MAREGAON
|
MH-25-018-018-001/21 (SAGANAPUR)
|
1825018000NRG24070220240619413
|
07/02/2024
|
SAVITA JIVNE
|
1825018WL073155
|
SAVITA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
08/02/2024
|
|
N0224005F44B8
|
DBFL
|
|
|
6
|
MAREGAON
|
MH-25-018-018-001/2173 (SAGANAPUR)
|
1825018000NRG24070220240619415
|
07/02/2024
|
samir raut
|
1825018WL073155
|
samir raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
08/02/2024
|
|
N0224005F44B7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|