|
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
|
KANNAD
|
MH-15-003-089-001/50
(KHEDA)
|
1815003089NRG24250120241179313
|
29/01/2024
|
AMOL BHIMRAO SHELKE
|
1815003089WL066879
|
AMOL BHIMRAO SHELKE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B23
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24250120241179308
|
29/01/2024
|
VANDANA SOMNATH SHELKE
|
1815003089WL066879
|
VANDANA SOMNATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B20
|
DBFL
|
|
|
|
3
|
KANNAD
|
MH-15-003-089-001/19
(KHEDA)
|
1815003089NRG24250120241179310
|
29/01/2024
|
ANITA SANJAY DAREKAR
|
1815003089WL066879
|
ANITA SANJAY DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B1C
|
DBFL
|
|
|
|
4
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24250120241179311
|
29/01/2024
|
DNYANESHWAR MANIKRAO DAREKAR
|
1815003089WL066879
|
DNYANESHWAR MANIKRAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B1B
|
DBFL
|
|
|
|
5
|
KANNAD
|
MH-15-003-089-001/3
(KHEDA)
|
1815003089NRG24250120241179312
|
29/01/2024
|
VANDANA DYANESHOWAR DAREKAR
|
1815003089WL066879
|
VANDANA DYANESHOWAR DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B1E
|
DBFL
|
|
|
|
6
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24250120241179314
|
29/01/2024
|
PRABHAKAR SHRIDHAR SHELKE
|
1815003089WL066879
|
PRABHAKAR SHRIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B1D
|
DBFL
|
|
|
|
7
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24250120241179315
|
29/01/2024
|
PUSHPA PRABHAKAR SHELKE
|
1815003089WL066879
|
PUSHPA PRABHAKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B1F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-089-001/155
(KHEDA)
|
1815003089NRG24250120241179307
|
29/01/2024
|
SOMINATH KARBHARI SHELKE
|
1815003089WL066879
|
SOMINATH KARBHARI SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B21
|
DBFL
|
|
|
|
9
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003089NRG24250120241179309
|
29/01/2024
|
RAMDAS SHAMRAO SHELKE
|
1815003089WL066879
|
RAMDAS SHAMRAO SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B22
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KANNAD
|
MH-15-003-089-001/55
(KHEDA)
|
1815003089NRG24250120241179316
|
29/01/2024
|
SHELKE LAKHAN PRABHAKAR
|
1815003089WL066879
|
SHELKE LAKHAN PRABHAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124019F4B1A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|