|
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
|
PATHARDI
|
MH-09-006-096-001/49
(SOMTHANE)
|
1809006000NRG24170320240428991
|
19/03/2024
|
Bharat
|
1809006WL064829
|
Bharat
|
00045
|
BARB0PAGORI
|
1890
|
1890
|
Rejected
|
20/03/2024
|
|
N03240156D36C
|
DBFL
|
|
|
|
2
|
PATHARDI
|
MH-09-006-096-001/49
(SOMTHANE)
|
1809006000NRG24170320240428992
|
19/03/2024
|
Lila
|
1809006WL064829
|
Lila
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Rejected
|
20/03/2024
|
|
N03240156D362
|
DBFL
|
|
|
|
3
|
PATHARDI
|
MH-09-006-096-001/49
(SOMTHANE)
|
1809006000NRG24170320240428994
|
19/03/2024
|
Sangita
|
1809006WL064829
|
Sangita
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Rejected
|
20/03/2024
|
|
N03240156D36D
|
DBFL
|
|
|
|
4
|
PATHARDI
|
MH-09-006-096-001/49
(SOMTHANE)
|
1809006000NRG24170320240428993
|
19/03/2024
|
SHARAD BABURAO NALAWADE
|
1809006WL064829
|
SHARAD BABURAO NALAWADE
|
00045
|
BARB0PAGORI
|
1876
|
1876
|
Rejected
|
20/03/2024
|
|
N03240156D363
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-086-001/63
(WALUANJ)
|
1809006000NRG24150320240426609
|
19/03/2024
|
bhagchand Abaji Shelke
|
1809006WL064494
|
bhagchand Abaji Shelke
|
00089
|
CBIN0281934
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240156D366
|
DBFL
|
|
|
|
6
|
PATHARDI
|
MH-09-006-086-001/63
(WALUANJ)
|
1809006000NRG24150320240426610
|
19/03/2024
|
LAXMI BHAGCHAND SHELKE
|
1809006WL064494
|
LAXMI BHAGCHAND SHELKE
|
00089
|
CBIN0281934
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240156D36B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PATHARDI
|
MH-09-006-045-001/184
(DHANGARWADI)
|
1809006000NRG24170320240428901
|
19/03/2024
|
DADASAHEB BABAN WAGH
|
1809006WL064817
|
DADASAHEB BABAN WAGH
|
00354
|
PUNB0375800
|
1764
|
1764
|
Rejected
|
20/03/2024
|
|
N03240156D36A
|
DBFL
|
|
|
|
8
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24170320240428926
|
19/03/2024
|
SHIVNATH NAVNATH JIWADE
|
1809006WL064820
|
SHIVNATH NAVNATH JIWADE
|
00354
|
PUNB0375800
|
2037
|
2037
|
Rejected
|
20/03/2024
|
|
N03240156D368
|
DBFL
|
|
|
|
9
|
PATHARDI
|
MH-09-006-045-001/335
(DHANGARWADI)
|
1809006000NRG24170320240428929
|
19/03/2024
|
BHAURAO BALU CHEKE
|
1809006WL064820
|
BHAURAO BALU CHEKE
|
00354
|
PUNB0375800
|
2023
|
2023
|
Rejected
|
20/03/2024
|
|
N03240156D367
|
DBFL
|
|
|
|
10
|
PATHARDI
|
MH-09-006-045-001/335
(DHANGARWADI)
|
1809006000NRG24170320240428930
|
19/03/2024
|
MACHCHINDRA BHAUSAHEB CHEKE
|
1809006WL064820
|
MACHCHINDRA BHAUSAHEB CHEKE
|
00354
|
PUNB0375800
|
2023
|
2023
|
Rejected
|
20/03/2024
|
|
N03240156D369
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7847
|
7847
|
|
|
|
|
|
|
|
|
11
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24170320240428924
|
19/03/2024
|
Navhnath Dashrath Jivhde
|
1809006WL064820
|
Navhnath Dashrath Jivhde
|
00415
|
SBIN0001307
|
2037
|
2037
|
Rejected
|
20/03/2024
|
|
N03240156D364
|
DBFL
|
|
|
|
12
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24170320240428925
|
19/03/2024
|
Shobha Navhnath Jivde
|
1809006WL064820
|
Shobha Navhnath Jivde
|
00415
|
SBIN0001307
|
2023
|
2023
|
Rejected
|
20/03/2024
|
|
N03240156D365
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22701
|
22701
|
|
|
|
|
|
|
|