|
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
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347793
|
29/01/2024
|
Ambika Vitthal Khedakar
|
1809005WL054245
|
Ambika Vitthal Khedakar
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421A5
|
DBFL
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347792
|
29/01/2024
|
Vitthal Kundilik Khedakar
|
1809005WL054245
|
Vitthal Kundilik Khedakar
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421A4
|
DBFL
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347796
|
29/01/2024
|
Dattatray
|
1809005WL054245
|
Dattatray
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421AA
|
DBFL
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347795
|
29/01/2024
|
Laximan
|
1809005WL054245
|
Laximan
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421AB
|
DBFL
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-035-001/13
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347797
|
29/01/2024
|
Swati Sachin Khedkar
|
1809005WL054245
|
Swati Sachin Khedkar
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421AD
|
DBFL
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347800
|
29/01/2024
|
Kavita Ankush Thombare
|
1809005WL054245
|
Kavita Ankush Thombare
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421AC
|
DBFL
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347799
|
29/01/2024
|
lahu Ramanath Thombare
|
1809005WL054245
|
lahu Ramanath Thombare
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421A3
|
DBFL
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-035-001/76
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347798
|
29/01/2024
|
Ramnath Govind Thombare
|
1809005WL054245
|
Ramnath Govind Thombare
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421A7
|
DBFL
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347803
|
29/01/2024
|
Alka Ramdas Jarhad
|
1809005WL054245
|
Alka Ramdas Jarhad
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421A9
|
DBFL
|
|
|
|
10
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347801
|
29/01/2024
|
Ashok Bhanudas Jarhad
|
1809005WL054245
|
Ashok Bhanudas Jarhad
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421A8
|
DBFL
|
|
|
|
11
|
SHEVGAON
|
MH-09-005-035-001/92
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347802
|
29/01/2024
|
Ramdas BHanudas Jarhad
|
1809005WL054245
|
Ramdas BHanudas Jarhad
|
00051
|
MAHB0001040
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421A2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
12
|
SHEVGAON
|
MH-09-005-035-001/114
(Thakur Pimpalgaon)
|
1809005000NRG24290120240347794
|
29/01/2024
|
rushikesh
|
1809005WL054245
|
rushikesh
|
00051
|
MAHB0001104
|
1692
|
1692
|
Rejected
|
30/01/2024
|
|
N0124019421A6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|