|
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
|
SAOLI
|
MH-29-011-026-001/318940
(ChakPiranji)
|
1829011000NRG24130320240800436
|
13/03/2024
|
Darshna Kiran Chaudhari
|
1829011WL053728
|
Darshna Kiran Chaudhari
|
00051
|
MAHB0000525
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
N032400EE7EE7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-026-001/324756
(ChakPiranji)
|
1829011000NRG24130320240800450
|
13/03/2024
|
Sharda Bhoyar
|
1829011WL053728
|
Sharda Bhoyar
|
00114
|
YESB0CDC036
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
N032400EE7EE4
|
DBFL
|
|
|
|
3
|
SAOLI
|
MH-29-011-026-001/324756
(ChakPiranji)
|
1829011000NRG24130320240800452
|
13/03/2024
|
Sharda Bhoyar
|
1829011WL053728
|
Sharda Bhoyar
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EE7EE6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
SAOLI
|
MH-29-011-020-001/310538
(Kapasi)
|
1829011000NRG24130320240800829
|
13/03/2024
|
Meena Sharad Bhoyar
|
1829011WL053757
|
Meena Sharad Bhoyar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EE7EE9
|
DBFL
|
|
|
|
5
|
SAOLI
|
MH-29-011-020-001/310538
(Kapasi)
|
1829011000NRG24130320240800828
|
13/03/2024
|
Sharad Sambha Bhoyar
|
1829011WL053757
|
Sharad Sambha Bhoyar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EE7EE8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-020-001/310538
(Kapasi)
|
1829011000NRG24130320240800830
|
13/03/2024
|
Sudhakar Sharad Bhoyar
|
1829011WL053757
|
Sudhakar Sharad Bhoyar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EE7EE1
|
DBFL
|
|
|
|
7
|
SAOLI
|
MH-29-011-022-002/315532
(Ni. Pethgaon)
|
1829011000NRG24130320240800480
|
13/03/2024
|
Roshan Shankar Barsagade
|
1829011WL053730
|
Roshan Shankar Barsagade
|
00165
|
IBKL0000583
|
1320
|
1320
|
Rejected
|
15/03/2024
|
|
N032400EE7EE5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
8
|
SAOLI
|
MH-29-011-026-001/324756
(ChakPiranji)
|
1829011000NRG24130320240800449
|
13/03/2024
|
Pratibha Dnyaneshwar Bhoyar
|
1829011WL053728
|
Pratibha Dnyaneshwar Bhoyar
|
00165
|
IBKL0000626
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
N032400EE7EE2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-026-001/319422
(ChakPiranji)
|
1829011000NRG24130320240800443
|
13/03/2024
|
Sulochana kulmethe
|
1829011WL053728
|
Sulochana kulmethe
|
00733
|
YESB0CDC036
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
N032400EE7EE3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15516
|
15516
|
|
|
|
|
|
|
|