|
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
|
SHRIGONDA
|
MH-09-009-048-001/156
(Thitesangavi)
|
1809009000NRG24300120240349087
|
31/01/2024
|
Bai Ranganath Gaikwad
|
1809009WL054463
|
Bai Ranganath Gaikwad
|
00354
|
PUNB0375700
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N012401B56EF1
|
DBFL
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24300120240349088
|
31/01/2024
|
Sunita Chagan Ulhare
|
1809009WL054463
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
819
|
819
|
Rejected
|
31/01/2024
|
|
N012401B56EF2
|
DBFL
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-048-001/70
(Thitesangavi)
|
1809009000NRG24300120240349089
|
31/01/2024
|
Vaijayanta Navnath Ulhare
|
1809009WL054463
|
Vaijayanta Navnath Ulhare
|
00354
|
PUNB0375700
|
819
|
819
|
Rejected
|
31/01/2024
|
|
N012401B56F48
|
DBFL
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24300120240349090
|
31/01/2024
|
Manisha Nanasaheb Ugale
|
1809009WL054463
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N012401B56EF0
|
DBFL
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24300120240349091
|
31/01/2024
|
Shubham Nanasaheb Ugale
|
1809009WL054463
|
Shubham Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N012401B56F49
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|