|
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
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24140320240654735
|
14/03/2024
|
Lingu Chamru Gotta
|
1830005WL032445
|
Lingu Chamru Gotta
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F43847
|
DBFL
|
|
|
|
2
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24140320240654737
|
14/03/2024
|
NITESH CHAMARU GOTA
|
1830005WL032445
|
NITESH CHAMARU GOTA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F437E4
|
DBFL
|
|
|
|
3
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24140320240654743
|
14/03/2024
|
Jano Peka Gota
|
1830005WL032445
|
Jano Peka Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F437E5
|
DBFL
|
|
|
|
4
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24140320240654742
|
14/03/2024
|
Kamalabai Pito Gota
|
1830005WL032445
|
Kamalabai Pito Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F4383A
|
DBFL
|
|
|
|
5
|
ETAPALLI
|
MH-30-005-441-004/17
(WADSA (KH))
|
1830005000NRG24140320240654312
|
14/03/2024
|
Geela Meso Narote
|
1830005WL032439
|
Geela Meso Narote
|
00114
|
GDCB0000001
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F437E6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
6
|
ETAPALLI
|
MH-30-005-171-005/42
(JAWELI KH)
|
1830005000NRG24140320240654800
|
14/03/2024
|
Mangali Tanaji Mattami
|
1830005WL032447
|
Mangali Tanaji Mattami
|
00415
|
SBIN0005910
|
1164
|
1164
|
Rejected
|
15/03/2024
|
|
N032400F43848
|
DBFL
|
|
|
|
7
|
ETAPALLI
|
MH-30-005-171-005/42
(JAWELI KH)
|
1830005000NRG24140320240654799
|
14/03/2024
|
Peka Ranu Mattami
|
1830005WL032447
|
Peka Ranu Mattami
|
00415
|
SBIN0005910
|
1164
|
1164
|
Rejected
|
15/03/2024
|
|
N032400F43846
|
DBFL
|
|
|
|
8
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24140320240654736
|
14/03/2024
|
Nandu Dusari Gota
|
1830005WL032445
|
Nandu Dusari Gota
|
00415
|
SBIN0005910
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F4383B
|
DBFL
|
|
|
|
9
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24140320240654303
|
14/03/2024
|
Prabhu Dhnu Narote
|
1830005WL032439
|
Prabhu Dhnu Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F4383F
|
DBFL
|
|
|
|
10
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24140320240654304
|
14/03/2024
|
Sangita Prabu Narote
|
1830005WL032439
|
Sangita Prabu Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F43843
|
DBFL
|
|
|
|
11
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24140320240654305
|
14/03/2024
|
Suko Mahesh Narote
|
1830005WL032439
|
Suko Mahesh Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F43841
|
DBFL
|
|
|
|
12
|
ETAPALLI
|
MH-30-005-441-004/17
(WADSA (KH))
|
1830005000NRG24140320240654314
|
14/03/2024
|
Baburaw Nawlu Narote
|
1830005WL032439
|
Baburaw Nawlu Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F43844
|
DBFL
|
|
|
|
13
|
ETAPALLI
|
MH-30-005-441-004/17
(WADSA (KH))
|
1830005000NRG24140320240654313
|
14/03/2024
|
Santosh Gila Narote
|
1830005WL032439
|
Santosh Gila Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F43842
|
DBFL
|
|
|
|
14
|
ETAPALLI
|
MH-30-005-441-004/20
(WADSA (KH))
|
1830005000NRG24140320240654321
|
14/03/2024
|
Punai Shamu Narote
|
1830005WL032439
|
Punai Shamu Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F43840
|
DBFL
|
|
|
|
15
|
ETAPALLI
|
MH-30-005-441-004/20
(WADSA (KH))
|
1830005000NRG24140320240654322
|
14/03/2024
|
Ramesh Shamraw Nrote
|
1830005WL032439
|
Ramesh Shamraw Nrote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F43845
|
DBFL
|
|
|
|
16
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24140320240654330
|
14/03/2024
|
Birasu Manku Madavi
|
1830005WL032439
|
Birasu Manku Madavi
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F4383C
|
DBFL
|
|
|
|
17
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24140320240654332
|
14/03/2024
|
Priyanka Birasu Madavi
|
1830005WL032439
|
Priyanka Birasu Madavi
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F4383D
|
DBFL
|
|
|
|
18
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24140320240654331
|
14/03/2024
|
Sukama Birasu Madavi
|
1830005WL032439
|
Sukama Birasu Madavi
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
15/03/2024
|
|
N032400F4383E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20546
|
20546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|