|
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
|
DAPOLI
|
MH-04-003-096-002/315
(Wanoshi T. Panchanadi)
|
1804003000NRG24310320240111377
|
31/03/2024
|
Bhagirti Tukaram Dalvi
|
1804003WL023554
|
Bhagirti Tukaram Dalvi
|
00048
|
BKID0001460
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402663CFF
|
DBFL
|
|
|
|
2
|
DAPOLI
|
MH-04-003-096-002/315
(Wanoshi T. Panchanadi)
|
1804003000NRG24310320240111376
|
31/03/2024
|
Savita Pradip Dalavi
|
1804003WL023554
|
Savita Pradip Dalavi
|
00048
|
BKID0001460
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402663CFE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-067-002/131
(Pophlavane)
|
1804003000NRG24310320240111316
|
31/03/2024
|
Imran Abdul Hamid Khot
|
1804003WL023546
|
Imran Abdul Hamid Khot
|
00051
|
MAHB0000866
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N032402663D00
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DAPOLI
|
MH-04-003-110-001/19
(Bhomadi)
|
1804003000NRG24310320240111612
|
31/03/2024
|
Surshen Ratnakar Ghadge
|
1804003WL023592
|
Surshen Ratnakar Ghadge
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
31/03/2024
|
|
N032402663CFC
|
DBFL
|
|
|
|
5
|
DAPOLI
|
MH-04-003-110-001/78
(Bhomadi)
|
1804003000NRG24310320240111619
|
31/03/2024
|
Aamrapali Anand Ghadage
|
1804003WL023592
|
Aamrapali Anand Ghadage
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
31/03/2024
|
|
N032402663CFD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|