|
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
|
HADGAON
|
MH-19-002-117-001/21
(JAMBHALA)
|
1819002000NRG24050720230209001
|
23/12/2023
|
Kantabai Shivaji Bhise
|
1819002WL0015604
|
Kantabai Shivaji Bhise
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230172FCA6
|
No Such Account
|
|
|
|
2
|
HADGAON
|
MH-19-002-117-001/21
(JAMBHALA)
|
1819002000NRG24050720230209002
|
23/12/2023
|
Kantabai Shivaji Bhise
|
1819002WL0015604
|
Kantabai Shivaji Bhise
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230172FCA7
|
No Such Account
|
|
|
|
3
|
HADGAON
|
MH-19-002-125-001/82
(WAYAFANA BK)
|
1819002000NRG24050720230209162
|
23/12/2023
|
Gajanan Jayram Bhalerao
|
1819002WL0015624
|
Gajanan Jayram Bhalerao
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230172FCAB
|
Account closed
|
|
|
|
4
|
HADGAON
|
MH-19-002-125-001/82
(WAYAFANA BK)
|
1819002000NRG24050720230209163
|
23/12/2023
|
Gajanan Jayram Bhalerao
|
1819002WL0015624
|
Gajanan Jayram Bhalerao
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230172FCAC
|
Account closed
|
|
|
|
5
|
HADGAON
|
MH-19-002-125-001/82
(WAYAFANA BK)
|
1819002000NRG24110820230301593
|
23/12/2023
|
Gajanan Jayram Bhalerao
|
1819002WL0024728
|
Gajanan Jayram Bhalerao
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230172FCAD
|
Account closed
|
|
|
|
6
|
HADGAON
|
MH-19-002-127-001/17
(SHIVPURI)
|
1819002000NRG24050720230209101
|
23/12/2023
|
Sitarm Devrao Mane
|
1819002WL0015619
|
Sitarm Devrao Mane
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
N12230172FCA8
|
No Such Account
|
|
|
|
7
|
HADGAON
|
MH-19-002-127-001/17
(SHIVPURI)
|
1819002000NRG24090720230229066
|
23/12/2023
|
Sitarm Devrao Mane
|
1819002WL0017325
|
Sitarm Devrao Mane
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
N12230172FCA9
|
No Such Account
|
|
|
|
8
|
HADGAON
|
MH-19-002-127-001/17
(SHIVPURI)
|
1819002000NRG24230720230273038
|
23/12/2023
|
Sitarm Devrao Mane
|
1819002WL0021215
|
Sitarm Devrao Mane
|
43171301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
N12230172FCAA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13140
|
13140
|
|
|
|
|
|
|
|