|
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
|
KANNAD
|
MH-15-003-100-001/1554
(AURALA)
|
1815003000NRG24090520230035961
|
09/05/2023
|
BIJALABAI PUNAMACHAND
|
1815003WL002446
|
BIJALABAI PUNAMACHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F260
|
invalid Bank Identifier
|
|
|
|
2
|
KANNAD
|
MH-15-003-100-001/1591
(AURALA)
|
1815003000NRG24090520230035971
|
09/05/2023
|
RANJANA GOKUL RATHOD
|
1815003WL002446
|
RANJANA GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F265
|
invalid Bank Identifier
|
|
|
|
3
|
KANNAD
|
MH-15-003-100-001/1599
(AURALA)
|
1815003000NRG24090520230035972
|
09/05/2023
|
SHANKAR NIJAM MANYAR
|
1815003WL002446
|
SHANKAR NIJAM MANYAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F25F
|
invalid Bank Identifier
|
|
|
|
4
|
KANNAD
|
MH-15-003-100-001/185
(AURALA)
|
1815003000NRG24090520230035978
|
09/05/2023
|
MANGAL BHAGVAN RAUT
|
1815003WL002446
|
MANGAL BHAGVAN RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F267
|
invalid Bank Identifier
|
|
|
|
5
|
KANNAD
|
MH-15-003-100-001/248
(AURALA)
|
1815003000NRG24090520230036000
|
09/05/2023
|
LATABAI GALSINGH RATHOD
|
1815003WL002446
|
LATABAI GALSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F264
|
invalid Bank Identifier
|
|
|
|
6
|
KANNAD
|
MH-15-003-100-001/293
(AURALA)
|
1815003000NRG24090520230036019
|
09/05/2023
|
MOHAN RAYSINGH RATHOD
|
1815003WL002446
|
MOHAN RAYSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F263
|
invalid Bank Identifier
|
|
|
|
7
|
KANNAD
|
MH-15-003-100-001/294
(AURALA)
|
1815003000NRG24090520230036021
|
09/05/2023
|
SUNIL SHRAVAN PAWAR
|
1815003WL002446
|
SUNIL SHRAVAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F25D
|
invalid Bank Identifier
|
|
|
|
8
|
KANNAD
|
MH-15-003-100-001/305
(AURALA)
|
1815003000NRG24090520230036027
|
09/05/2023
|
SULYABAI PUNAMCHAND RATHOAD
|
1815003WL002446
|
SULYABAI PUNAMCHAND RATHOAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F268
|
invalid Bank Identifier
|
|
|
|
9
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24090520230036081
|
09/05/2023
|
KAVITA PUNAMCHAND RATHOD
|
1815003WL002446
|
KAVITA PUNAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F266
|
invalid Bank Identifier
|
|
|
|
10
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24090520230036085
|
09/05/2023
|
NILESH NANDU JADHAV
|
1815003WL002446
|
NILESH NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F25E
|
invalid Bank Identifier
|
|
|
|
11
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24090520230036094
|
09/05/2023
|
MANDABAI POPAT GUJARANE
|
1815003WL002446
|
MANDABAI POPAT GUJARANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F261
|
invalid Bank Identifier
|
|
|
|
12
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24090520230035984
|
09/05/2023
|
VARSHA KRUSHNA SONAWANE
|
1815003WL002446
|
VARSHA KRUSHNA SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/05/2023
|
|
N052300F3F262
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|