|
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
|
KHAMGAON
|
MH-22-008-268-001/107
(GARADGAON)
|
1822008000NRG23070220240236787
|
09/02/2024
|
Pravin Prabhakar Khedkar
|
1822008WL0037861
|
Pravin Prabhakar Khedkar
|
00078
|
CNRB0004310
|
1792
|
1792
|
Rejected
|
28/03/2024
|
|
N02240084D458
|
Account closed
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-671-001/294
(ROHANA)
|
1822008000NRG23070220240236788
|
09/02/2024
|
Surekha Ibrahim Shinde
|
1822008WL0037862
|
Surekha Ibrahim Shinde
|
00078
|
CNRB0004310
|
768
|
768
|
Rejected
|
28/03/2024
|
|
N02240084D45B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-008-104-001/309
(ATALI)
|
1822008000NRG23070220240236785
|
09/02/2024
|
Eknath Rajaram Walke
|
1822008WL0037859
|
Eknath Rajaram Walke
|
00089
|
CBIN0284618
|
1792
|
1792
|
Rejected
|
28/03/2024
|
|
N02240084D459
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-621-002/983
(PIMPALGAON RAJA)
|
1822008000NRG23070220240236786
|
09/02/2024
|
Rekha Mahadev Chim
|
1822008WL0037860
|
Rekha Mahadev Chim
|
00415
|
SBIN0004761
|
768
|
768
|
Rejected
|
28/03/2024
|
|
N02240084D45A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|