|
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
|
SHRIGONDA
|
MH-09-009-061-001/206
(Ghugalwadgaon)
|
1809009000NRG24120220240371346
|
12/02/2024
|
Dattatray Murlidhar Galande
|
1809009WL056818
|
Dattatray Murlidhar Galande
|
00048
|
BKID0000668
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401443FC0
|
DBFL
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-061-001/243
(Ghugalwadgaon)
|
1809009000NRG24120220240371350
|
12/02/2024
|
Somnath Kantilal Dangade
|
1809009WL056818
|
Somnath Kantilal Dangade
|
00048
|
BKID0000668
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401443FC1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-061-001/226
(Ghugalwadgaon)
|
1809009000NRG24120220240371347
|
12/02/2024
|
Gautam Shamrao Dangade
|
1809009WL056818
|
Gautam Shamrao Dangade
|
00078
|
CNRB0002568
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401443FC2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-061-001/226
(Ghugalwadgaon)
|
1809009000NRG24120220240371348
|
12/02/2024
|
Savita Gautam Dangade
|
1809009WL056818
|
Savita Gautam Dangade
|
00152
|
HDFC0002986
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401443FC3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-061-001/226
(Ghugalwadgaon)
|
1809009000NRG24120220240371349
|
12/02/2024
|
Shantabai Shamrao Dangde
|
1809009WL056818
|
Shantabai Shamrao Dangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N032401443FBF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|