|
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
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059105
|
12/01/2024
|
AARYA AVDHOOT DAGARE
|
1805002WL014099
|
AARYA AVDHOOT DAGARE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CE210F
|
DBFL
|
|
|
|
2
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059104
|
12/01/2024
|
Avadhoot Jaiprakash Dagre
|
1805002WL014099
|
Avadhoot Jaiprakash Dagre
|
00051
|
MAHB0000355
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CE2110
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24120120240059138
|
12/01/2024
|
DHAMAPURKAR HARSHADA HANUMANT
|
1805002WL014109
|
DHAMAPURKAR HARSHADA HANUMANT
|
00078
|
CNRB0015376
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CE210C
|
DBFL
|
|
|
|
4
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24120120240059137
|
12/01/2024
|
Hanumant Dattram Dhamapurkar
|
1805002WL014109
|
Hanumant Dattram Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CE210B
|
DBFL
|
|
|
|
5
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24120120240059140
|
12/01/2024
|
Nupur Nitesh Dhamapurkar
|
1805002WL014109
|
Nupur Nitesh Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CE210E
|
DBFL
|
|
|
|
6
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24120120240059139
|
12/01/2024
|
Rupesh Hanumant Dhamapurkar
|
1805002WL014109
|
Rupesh Hanumant Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CE210D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
MALWAN
|
MH-05-002-007-002/71
(AMBERI)
|
1805002000NRG24120120240059130
|
12/01/2024
|
AJGAVKAR BALA YASHWANT
|
1805002WL014104
|
AJGAVKAR BALA YASHWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Rejected
|
16/01/2024
|
|
N012400CE2111
|
DBFL
|
|
|
|
8
|
MALWAN
|
MH-05-002-057-002/236
(SHRAVAN)
|
1805002000NRG24120120240059167
|
12/01/2024
|
KOLAMBKAR VARSHA SWAPNIL
|
1805002WL014114
|
KOLAMBKAR VARSHA SWAPNIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400CE2109
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
MALWAN
|
MH-05-002-007-002/152
(AMBERI)
|
1805002000NRG24120120240059131
|
12/01/2024
|
VIDHYADHAR VINAYAK PHADAKE
|
1805002WL014105
|
VIDHYADHAR VINAYAK PHADAKE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
16/01/2024
|
|
N012400CE210A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|