|
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-15-009-059-001/292
(GANORI)
|
1815009000NRG24090620230165711
|
03/07/2023
|
MADHURI RAVI JADHAV
|
1815009WL0009928
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Rejected
|
15/07/2023
|
|
N0723012DB2D6
|
A/c Blocked or Frozen
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG24090620230165712
|
03/07/2023
|
MADHURI RAVI JADHAV
|
1815009WL0009928
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
816
|
816
|
Rejected
|
15/07/2023
|
|
N0723012DB2D7
|
A/c Blocked or Frozen
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG24120620230175796
|
03/07/2023
|
MADHURI RAVI JADHAV
|
1815009WL0010428
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
810
|
810
|
Rejected
|
15/07/2023
|
|
N0723012DB2D5
|
A/c Blocked or Frozen
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG24310520230105341
|
03/07/2023
|
MADHURI RAVI JADHAV
|
1815009WL0006408
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
814
|
814
|
Rejected
|
15/07/2023
|
|
N0723012DB2D8
|
A/c Blocked or Frozen
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG24190620230218639
|
03/07/2023
|
MADHURI RAVI JADHAV
|
1815009WL0012695
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
807
|
807
|
Rejected
|
15/07/2023
|
|
N0723012DB2D4
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/140
(Dhamangaon)
|
1815009000NRG24310520230105342
|
03/07/2023
|
GAJANAN JANKIRAM KANSE
|
1815009WL0006409
|
GAJANAN JANKIRAM KANSE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012DB2DC
|
|
MR GAJANAN JANKIRAM KANSE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/140
(Dhamangaon)
|
1815009000NRG24310520230105343
|
03/07/2023
|
GAJANAN JANKIRAM KANSE
|
1815009WL0006409
|
GAJANAN JANKIRAM KANSE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012DB2DB
|
|
MR GAJANAN JANKIRAM KANSE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/140
(Dhamangaon)
|
1815009000NRG24310520230105344
|
03/07/2023
|
GAJANAN JANKIRAM KANSE
|
1815009WL0006409
|
GAJANAN JANKIRAM KANSE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012DB2DA
|
|
MR GAJANAN JANKIRAM KANSE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24190620230218287
|
03/07/2023
|
AAJAY KOITIK DIDORE
|
1815009WL0012669
|
AAJAY KOITIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012DB2D9
|
|
MR AJAY KAUTIKRAO DIDORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-033-001/322
(BORGAON ARJA)
|
1815009000NRG24190620230218640
|
03/07/2023
|
VITTHAL NAMDEV SUSTE
|
1815009WL0012696
|
VITTHAL NAMDEV SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012DB2D3
|
|
VITTHAL NAMDEV SUSTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12517
|
12517
|
|
|
|
|
|
|
|