|
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
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24230120240065997
|
23/01/2024
|
Chandrabhaga Kundlik Dombe
|
1810007WL015692
|
Chandrabhaga Kundlik Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AEF
|
DBFL
|
|
|
|
2
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24230120240065995
|
23/01/2024
|
Jalindar Kundlik Dombe
|
1810007WL015692
|
Jalindar Kundlik Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AF0
|
DBFL
|
|
|
|
3
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24230120240065999
|
23/01/2024
|
Kunal Jalindar Dombe
|
1810007WL015692
|
Kunal Jalindar Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AF1
|
DBFL
|
|
|
|
4
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24230120240065996
|
23/01/2024
|
Sangita Jalindar Dombe
|
1810007WL015692
|
Sangita Jalindar Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AED
|
DBFL
|
|
|
|
5
|
DAUND
|
MH-10-007-035-001/136
(KHOR)
|
1810007000NRG24230120240065998
|
23/01/2024
|
Sonali Somnath Dombe
|
1810007WL015692
|
Sonali Somnath Dombe
|
00045
|
BARB0YEWATX
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AEE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
DAUND
|
MH-10-007-055-001/178
(PANDHREWADI)
|
1810007000NRG24230120240066129
|
23/01/2024
|
ASHWINI ASHOK JADHAV
|
1810007WL015701
|
ASHWINI ASHOK JADHAV
|
00051
|
MAHB0001830
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AE9
|
DBFL
|
|
|
|
7
|
DAUND
|
MH-10-007-055-001/204
(PANDHREWADI)
|
1810007000NRG24230120240066132
|
23/01/2024
|
Sanika Bhausaheb bhagwat
|
1810007WL015701
|
Sanika Bhausaheb bhagwat
|
00051
|
MAHB0001830
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AEA
|
DBFL
|
|
|
|
8
|
DAUND
|
MH-10-007-055-001/55
(PANDHREWADI)
|
1810007000NRG24230120240066097
|
23/01/2024
|
MANISHA VILAS PATIL
|
1810007WL015698
|
MANISHA VILAS PATIL
|
00051
|
MAHB0001830
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017C2AEB
|
DBFL
|
|
|
|
9
|
DAUND
|
MH-10-007-055-001/55
(PANDHREWADI)
|
1810007000NRG24230120240066134
|
23/01/2024
|
VILAS APPAJI PATIL
|
1810007WL015701
|
VILAS APPAJI PATIL
|
00051
|
MAHB0001830
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AE8
|
DBFL
|
|
|
|
10
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24230120240066099
|
23/01/2024
|
AISHVARYA ANIL KALASKAR
|
1810007WL015698
|
AISHVARYA ANIL KALASKAR
|
00051
|
MAHB0001830
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017C2AE6
|
DBFL
|
|
|
|
11
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24230120240066135
|
23/01/2024
|
Harshad Anil kalaskar
|
1810007WL015701
|
Harshad Anil kalaskar
|
00051
|
MAHB0001830
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AE5
|
DBFL
|
|
|
|
12
|
DAUND
|
MH-10-007-055-001/71
(PANDHREWADI)
|
1810007000NRG24230120240066098
|
23/01/2024
|
SARASVATI ANIL KALASKAR
|
1810007WL015698
|
SARASVATI ANIL KALASKAR
|
00051
|
MAHB0001830
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017C2AEC
|
DBFL
|
|
|
|
13
|
DAUND
|
MH-10-007-055-001/82
(PANDHREWADI)
|
1810007000NRG24230120240066100
|
23/01/2024
|
TUKARAM KONDIBA BANKAR
|
1810007WL015698
|
TUKARAM KONDIBA BANKAR
|
00051
|
MAHB0001830
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017C2AE7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
14
|
DAUND
|
MH-10-007-055-001/470
(PANDHREWADI)
|
1810007000NRG24230120240066096
|
23/01/2024
|
Shravani Rahul kalaskar
|
1810007WL015698
|
Shravani Rahul kalaskar
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N0124017C2AF2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
DAUND
|
MH-10-007-055-001/103
(PANDHREWADI)
|
1810007000NRG24230120240066126
|
23/01/2024
|
Sunil Tulshiram Bhagwat
|
1810007WL015701
|
Sunil Tulshiram Bhagwat
|
00415
|
SBIN0009331
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AF3
|
DBFL
|
|
|
|
16
|
DAUND
|
MH-10-007-055-001/203
(PANDHREWADI)
|
1810007000NRG24230120240066131
|
23/01/2024
|
NETAJI VASANT JADHAV
|
1810007WL015701
|
NETAJI VASANT JADHAV
|
00415
|
SBIN0009331
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N0124017C2AE4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|