|
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
|
MAN
|
MH-11-006-007-001/218
(BIDAL)
|
1811006000NRG24010620230011014
|
24/07/2023
|
Vandana Vitthal Jagadale
|
1811006WL0001431
|
Vandana Vitthal Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230027DB2A
|
invalid Bank Identifier
|
|
|
|
2
|
MAN
|
MH-11-006-007-001/218
(BIDAL)
|
1811006000NRG24050620230012816
|
24/07/2023
|
Vandana Vitthal Jagadale
|
1811006WL0001660
|
Vandana Vitthal Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230027DB29
|
invalid Bank Identifier
|
|
|
|
3
|
MAN
|
MH-11-006-056-001/1366
(PALASHI)
|
1811006000NRG24050620230012817
|
24/07/2023
|
Swati Shahaji Malave
|
1811006WL0001661
|
Swati Shahaji Malave
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230027DB2B
|
invalid Bank Identifier
|
|
|
|
4
|
MAN
|
MH-11-006-056-001/1366
(PALASHI)
|
1811006000NRG24220520230005172
|
24/07/2023
|
Swati Shahaji Malave
|
1811006WL0000745
|
Swati Shahaji Malave
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230027DB30
|
invalid Bank Identifier
|
|
|
|
5
|
MAN
|
MH-11-006-056-001/1366
(PALASHI)
|
1811006000NRG24220520230005173
|
24/07/2023
|
Swati Shahaji Malave
|
1811006WL0000745
|
Swati Shahaji Malave
|
00750
|
SDCE0000001
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N08230027DB2F
|
invalid Bank Identifier
|
|
|
|
6
|
MAN
|
MH-11-006-056-001/1366
(PALASHI)
|
1811006000NRG24220520230005176
|
24/07/2023
|
Swati Shahaji Malave
|
1811006WL0000745
|
Swati Shahaji Malave
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230027DB2E
|
invalid Bank Identifier
|
|
|
|
7
|
MAN
|
MH-11-006-056-001/1366
(PALASHI)
|
1811006000NRG24290520230009050
|
24/07/2023
|
Swati Shahaji Malave
|
1811006WL0001198
|
Swati Shahaji Malave
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230027DB2D
|
invalid Bank Identifier
|
|
|
|
8
|
MAN
|
MH-11-006-056-001/1366
(PALASHI)
|
1811006000NRG24010620230011013
|
24/07/2023
|
Swati Shahaji Malave
|
1811006WL0001430
|
Swati Shahaji Malave
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230027DB2C
|
invalid Bank Identifier
|
|
|
|
9
|
MAN
|
MH-11-006-056-001/986
(PALASHI)
|
1811006000NRG24220520230005175
|
24/07/2023
|
Rushikesh Sadhashiv Vanave
|
1811006WL0000745
|
Rushikesh Sadhashiv Vanave
|
00750
|
SDCE0000001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230027DB28
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|