|
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
|
PHULAMBRI
|
MH-15-009-021-001/1116
(KHAMGAON)
|
1815009021NRG24250120241186394
|
27/01/2024
|
ARUNA MACHHINDRA SONWANE
|
1815009021WL067215
|
ARUNA MACHHINDRA SONWANE
|
00114
|
YESB0AURDCC
|
1230
|
1230
|
Rejected
|
27/01/2024
|
|
N0124017428C1
|
DBFL
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-021-001/1116
(KHAMGAON)
|
1815009021NRG24250120241186393
|
27/01/2024
|
MACHNDRA PUNDALIK SONAVNE
|
1815009021WL067215
|
MACHNDRA PUNDALIK SONAVNE
|
00114
|
YESB0AURDCC
|
1230
|
1230
|
Rejected
|
27/01/2024
|
|
N0124017428BC
|
DBFL
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009021NRG24240120241167604
|
27/01/2024
|
PUNDLIK SURYABHAN SONAVANE
|
1815009021WL066336
|
PUNDLIK SURYABHAN SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017428BE
|
DBFL
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009021NRG24250120241186395
|
27/01/2024
|
PUNDLIK SURYABHAN SONAVANE
|
1815009021WL067215
|
PUNDLIK SURYABHAN SONAVANE
|
00114
|
YESB0AURDCC
|
1230
|
1230
|
Rejected
|
27/01/2024
|
|
N0124017428BD
|
DBFL
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009021NRG24250120241186396
|
27/01/2024
|
RUKHMANBAI PUNDLIK SONAVANE
|
1815009021WL067215
|
RUKHMANBAI PUNDLIK SONAVANE
|
00114
|
YESB0AURDCC
|
1230
|
1230
|
Rejected
|
27/01/2024
|
|
N0124017428BA
|
DBFL
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-021-001/148
(KHAMGAON)
|
1815009021NRG24240120241167605
|
27/01/2024
|
RUKHMANBAI PUNDLIK SONAVANE
|
1815009021WL066336
|
RUKHMANBAI PUNDLIK SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017428B9
|
DBFL
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009021NRG24250120241186398
|
27/01/2024
|
SONAJI VAMAN BAKHALE
|
1815009021WL067216
|
SONAJI VAMAN BAKHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017428BF
|
DBFL
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-021-001/213
(KHAMGAON)
|
1815009021NRG24250120241186400
|
27/01/2024
|
ASHWINI LAXMAN BAKHLE
|
1815009021WL067216
|
ASHWINI LAXMAN BAKHLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017428BB
|
DBFL
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-021-001/233
(KHAMGAON)
|
1815009021NRG24250120241186402
|
27/01/2024
|
SANJIVANI SOMINATH BAKHALE
|
1815009021WL067216
|
SANJIVANI SOMINATH BAKHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017428C0
|
DBFL
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009021NRG24250120241186341
|
27/01/2024
|
HOSABAI TEJRAO SONVANE
|
1815009021WL067212
|
HOSABAI TEJRAO SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124017427DB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|