|
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
|
KAIJ
|
MH-18-005-078-001/165
(PALASKHEDA)
|
1818005000NRG20041220190472205
|
16/03/2024
|
ANURATH HANUMANT CHAVHAN
|
1818005WL014388
|
ANURATH HANUMANT CHAVHAN
|
00051
|
MAHB0001024
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N0324014F54A5
|
No Such Account
|
|
|
|
2
|
KAIJ
|
MH-18-005-078-001/17
(PALASKHEDA)
|
1818005000NRG20101220190477195
|
16/03/2024
|
SUMANBAI HANUMANT CHAVHAN
|
1818005WL014756
|
SUMANBAI HANUMANT CHAVHAN
|
00051
|
MAHB0001024
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N0324014F54A2
|
No Such Account
|
|
|
|
3
|
KAIJ
|
MH-18-005-078-001/184
(PALASKHEDA)
|
1818005000NRG20041220190472206
|
16/03/2024
|
Ravindra Bharat Gaikwad
|
1818005WL014388
|
Ravindra Bharat Gaikwad
|
00051
|
MAHB0001024
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N0324014F54A4
|
No Such Account
|
|
|
|
4
|
KAIJ
|
MH-18-005-078-001/189
(PALASKHEDA)
|
1818005000NRG20041220190472207
|
16/03/2024
|
Vijay Suresh Chavan
|
1818005WL014388
|
Vijay Suresh Chavan
|
00051
|
MAHB0001024
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N0324014F54A3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-064-001/431
(LAVHRI)
|
1818005000NRG20030220200525131
|
16/03/2024
|
DIPAK NAGNATH KAMBALE
|
1818005WL017505
|
DIPAK NAGNATH KAMBALE
|
00051
|
MAHB0001089
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N0324014F54A6
|
|
DIPAK NAGNATH KAMBALE
|
()
|
|
6
|
KAIJ
|
MH-18-005-064-001/431
(LAVHRI)
|
1818005000NRG20030220200525132
|
16/03/2024
|
DIPAK NAGNATH KAMBALE
|
1818005WL017505
|
DIPAK NAGNATH KAMBALE
|
00051
|
MAHB0001089
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N0324014F54A7
|
|
DIPAK NAGNATH KAMBALE
|
()
|
|
7
|
KAIJ
|
MH-18-005-064-001/431
(LAVHRI)
|
1818005000NRG20030220200525133
|
16/03/2024
|
DIPAK NAGNATH KAMBALE
|
1818005WL017505
|
DIPAK NAGNATH KAMBALE
|
00051
|
MAHB0001089
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N0324014F54A8
|
|
DIPAK NAGNATH KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
8
|
KAIJ
|
MH-18-005-040-001/515
(JAWALBAN)
|
1818005000NRG20160220200540407
|
16/03/2024
|
SEEMA DNYNESWAR DORGE
|
1818005WL018292
|
SEEMA DNYNESWAR DORGE
|
1143
|
MAHG0004517
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N0324014F54A9
|
|
SEEMA DNYNESWAR DORGE
|
()
|
|
9
|
KAIJ
|
MH-18-005-040-001/515
(JAWALBAN)
|
1818005000NRG20190220200544778
|
16/03/2024
|
SEEMA DNYNESWAR DORGE
|
1818005WL018524
|
SEEMA DNYNESWAR DORGE
|
1143
|
MAHG0004517
|
824
|
824
|
Processed
|
25/04/2024
|
|
N0324014F54AA
|
|
SEEMA DNYNESWAR DORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10712
|
10712
|
|
|
|
|
|
|
|