|
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
|
KATOL
|
MH-27-012-074-001/52
(WADHONA)
|
1827012000NRG24130320240280810
|
13/03/2024
|
Sanjay Kunjilala Banjare
|
1827012WL045481
|
Sanjay Kunjilala Banjare
|
00415
|
SBIN0000563
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7DA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24130320240280593
|
13/03/2024
|
Nalini Digambar Mahakulkar
|
1827012WL045435
|
Nalini Digambar Mahakulkar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7DB
|
DBFL
|
|
|
|
3
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24130320240280594
|
13/03/2024
|
Puja Umesh Mahakulkar
|
1827012WL045435
|
Puja Umesh Mahakulkar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7D7
|
DBFL
|
|
|
|
4
|
KATOL
|
MH-27-012-027-001/126
(KOTWALBARDI)
|
1827012000NRG24130320240280592
|
13/03/2024
|
Umesh Digambar Mahakulkar
|
1827012WL045435
|
Umesh Digambar Mahakulkar
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7DF
|
DBFL
|
|
|
|
5
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24130320240280618
|
13/03/2024
|
Damodhar Jagan Wankhede
|
1827012WL045435
|
Damodhar Jagan Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7D9
|
DBFL
|
|
|
|
6
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24130320240280620
|
13/03/2024
|
Manisha Rajendra Wankhede
|
1827012WL045435
|
Manisha Rajendra Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7D8
|
DBFL
|
|
|
|
7
|
KATOL
|
MH-27-012-027-001/52
(KOTWALBARDI)
|
1827012000NRG24130320240280619
|
13/03/2024
|
Rajendra Jagan Wankhede
|
1827012WL045435
|
Rajendra Jagan Wankhede
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7DD
|
DBFL
|
|
|
|
8
|
KATOL
|
MH-27-012-027-001/64
(KOTWALBARDI)
|
1827012000NRG24130320240280622
|
13/03/2024
|
Gita Prakash Nagpure
|
1827012WL045435
|
Gita Prakash Nagpure
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7DC
|
DBFL
|
|
|
|
9
|
KATOL
|
MH-27-012-027-001/81
(KOTWALBARDI)
|
1827012000NRG24130320240280628
|
13/03/2024
|
Prabhakar Champat Raut
|
1827012WL045435
|
Prabhakar Champat Raut
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7DE
|
DBFL
|
|
|
|
10
|
KATOL
|
MH-27-012-027-001/81
(KOTWALBARDI)
|
1827012000NRG24130320240280629
|
13/03/2024
|
Vanita Prabhakar Raut
|
1827012WL045435
|
Vanita Prabhakar Raut
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7D6
|
DBFL
|
|
|
|
11
|
KATOL
|
MH-27-012-027-001/84
(KOTWALBARDI)
|
1827012000NRG24130320240280630
|
13/03/2024
|
Sangita Srihari Badkal
|
1827012WL045435
|
Sangita Srihari Badkal
|
00415
|
SBIN0009377
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N0324011AB7D5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|