|
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
|
PATHRI
|
MH-17-013-037-001/177
(TURA)
|
1817013000NRG24260120240686512
|
26/01/2024
|
SITA SADASHIV CHALAK
|
1817013WL041683
|
SITA SADASHIV CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189B881
|
DBFL
|
|
|
|
2
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24260120240686524
|
26/01/2024
|
BANSI BABURAO CHALAK
|
1817013WL041684
|
BANSI BABURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189B880
|
DBFL
|
|
|
|
3
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24260120240686525
|
26/01/2024
|
SUJAN BANSIDHAR CHALAK
|
1817013WL041684
|
SUJAN BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189B882
|
DBFL
|
|
|
|
4
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24260120240686514
|
26/01/2024
|
SADHANA SHIVAJI DHANE
|
1817013WL041683
|
SADHANA SHIVAJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189B885
|
DBFL
|
|
|
|
5
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24260120240686513
|
26/01/2024
|
SHIVAJI VITTHAL DHANE
|
1817013WL041683
|
SHIVAJI VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189B884
|
DBFL
|
|
|
|
6
|
PATHRI
|
MH-17-013-037-001/416
(TURA)
|
1817013000NRG24260120240686495
|
26/01/2024
|
MACHINDRA NARAYAN GORE
|
1817013WL041681
|
MACHINDRA NARAYAN GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189B886
|
DBFL
|
|
|
|
7
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24260120240686467
|
26/01/2024
|
GOPINATH KANIRAM PAWAR
|
1817013WL041678
|
GOPINATH KANIRAM PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189B883
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24260120240686403
|
26/01/2024
|
DWARKABAI GANESHRAO ADASKAR
|
1817013WL041676
|
DWARKABAI GANESHRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240189B87F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|