|
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
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24140320240738091
|
14/03/2024
|
Priti Mukund Pawar
|
1825003WL0084434
|
Priti Mukund Pawar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B69
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-522-001/235
(PARSODI (BD))
|
1825003000NRG24140320240738104
|
14/03/2024
|
Vijay Pundlik Kakhe
|
1825003WL0084437
|
Vijay Pundlik Kakhe
|
00045
|
BARB0SAWARG
|
1092
|
1092
|
Rejected
|
14/03/2024
|
|
N032400F08B6A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24140320240738089
|
14/03/2024
|
Kamal Mukund Pawar
|
1825003WL0084434
|
Kamal Mukund Pawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B6E
|
DBFL
|
|
|
|
4
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24140320240738093
|
14/03/2024
|
Bhagyashri Sandip Bhonde
|
1825003WL0084434
|
Bhagyashri Sandip Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B6F
|
DBFL
|
|
|
|
5
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24140320240738092
|
14/03/2024
|
MAHADEV S BHONDE
|
1825003WL0084434
|
MAHADEV S BHONDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B6C
|
DBFL
|
|
|
|
6
|
KALAMB
|
MH-25-003-476-001/112
(TIRZADA)
|
1825003000NRG24140320240738096
|
14/03/2024
|
rameshwar v gonde
|
1825003WL0084435
|
rameshwar v gonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B6D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24140320240738090
|
14/03/2024
|
Vinod Mukinda Pawar
|
1825003WL0084434
|
Vinod Mukinda Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B6B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24140320240738088
|
14/03/2024
|
Karuna Rajendra Bhujade
|
1825003WL0084433
|
Karuna Rajendra Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B72
|
DBFL
|
|
|
|
9
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24140320240738087
|
14/03/2024
|
rajendr abhiman bhujade
|
1825003WL0084433
|
rajendr abhiman bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B73
|
DBFL
|
|
|
|
10
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24140320240738085
|
14/03/2024
|
Ravindra Abhiman Bhujade
|
1825003WL0084433
|
Ravindra Abhiman Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B74
|
DBFL
|
|
|
|
11
|
KALAMB
|
MH-25-003-404-001/120
(KATRI)
|
1825003000NRG24140320240738086
|
14/03/2024
|
Ujjvala R Bhujade
|
1825003WL0084433
|
Ujjvala R Bhujade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B71
|
DBFL
|
|
|
|
12
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24140320240738094
|
14/03/2024
|
Devrao Shamrao Trade
|
1825003WL0084434
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400F08B70
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|