|
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
|
LOHA
|
MH-19-010-075-001/34
(KHAMBEGAON)
|
1819010000NRG24200320240808460
|
20/03/2024
|
TIRUPATI APPARAO HILAL
|
1819010WL073300
|
TIRUPATI APPARAO HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Rejected
|
21/03/2024
|
|
N0324017753EA
|
DBFL
|
|
|
|
2
|
LOHA
|
MH-19-010-075-001/34
(KHAMBEGAON)
|
1819010000NRG24200320240808461
|
20/03/2024
|
TIRUPATI APPARAO HILAL
|
1819010WL073300
|
TIRUPATI APPARAO HILAL
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Rejected
|
21/03/2024
|
|
N0324017753EB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-075-001/18
(KHAMBEGAON)
|
1819010000NRG24200320240808442
|
20/03/2024
|
KESHAV NAGORAO HILAL
|
1819010WL073300
|
KESHAV NAGORAO HILAL
|
00168
|
ICIC0000538
|
1608
|
1608
|
Rejected
|
21/03/2024
|
|
N0324017753E6
|
DBFL
|
|
|
|
4
|
LOHA
|
MH-19-010-075-001/18
(KHAMBEGAON)
|
1819010000NRG24200320240808444
|
20/03/2024
|
KESHAV NAGORAO HILAL
|
1819010WL073300
|
KESHAV NAGORAO HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Rejected
|
21/03/2024
|
|
N0324017753E7
|
DBFL
|
|
|
|
5
|
LOHA
|
MH-19-010-075-001/18
(KHAMBEGAON)
|
1819010000NRG24200320240808445
|
20/03/2024
|
MUKTABAI KESHAV HILAL
|
1819010WL073300
|
MUKTABAI KESHAV HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Rejected
|
21/03/2024
|
|
N0324017753E8
|
DBFL
|
|
|
|
6
|
LOHA
|
MH-19-010-075-001/18
(KHAMBEGAON)
|
1819010000NRG24200320240808443
|
20/03/2024
|
MUKTABAI KESHAV HILAL
|
1819010WL073300
|
MUKTABAI KESHAV HILAL
|
00168
|
ICIC0000538
|
1608
|
1608
|
Rejected
|
21/03/2024
|
|
N0324017753E9
|
DBFL
|
|
|
|
7
|
LOHA
|
MH-19-010-075-001/47
(KHAMBEGAON)
|
1819010000NRG24200320240808462
|
20/03/2024
|
SANGEETA VASANT HILAL
|
1819010WL073300
|
SANGEETA VASANT HILAL
|
00168
|
ICIC0000538
|
1608
|
1608
|
Rejected
|
21/03/2024
|
|
N0324017753E4
|
DBFL
|
|
|
|
8
|
LOHA
|
MH-19-010-075-001/47
(KHAMBEGAON)
|
1819010000NRG24200320240808463
|
20/03/2024
|
SANGEETA VASANT HILAL
|
1819010WL073300
|
SANGEETA VASANT HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Rejected
|
21/03/2024
|
|
N0324017753E5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12912
|
12912
|
|
|
|
|
|
|
|