|
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
|
MAHAGAON
|
MH-25-010-034-001/356
(TEMBHI)
|
1825010000NRG24210320240774842
|
21/03/2024
|
Gangaram Karankumar Wankhede
|
1825010WL087899
|
Gangaram Karankumar Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Rejected
|
21/03/2024
|
|
N0324017C2D99
|
DBFL
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/356
(TEMBHI)
|
1825010000NRG24210320240774843
|
21/03/2024
|
Manisha Gangram Wankhede
|
1825010WL087899
|
Manisha Gangram Wankhede
|
00089
|
CBIN0281535
|
1365
|
1365
|
Rejected
|
21/03/2024
|
|
N0324017C2D94
|
DBFL
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/42
(TEMBHI)
|
1825010000NRG24210320240774845
|
21/03/2024
|
JYOTI RAMESH SUKLAKAR
|
1825010WL087899
|
JYOTI RAMESH SUKLAKAR
|
00089
|
CBIN0281535
|
1365
|
1365
|
Rejected
|
21/03/2024
|
|
N0324017C2D96
|
DBFL
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/721
(TEMBHI)
|
1825010000NRG24210320240774854
|
21/03/2024
|
Dipali Ganesh Kaulakar
|
1825010WL087899
|
Dipali Ganesh Kaulakar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Rejected
|
21/03/2024
|
|
N0324017C2D97
|
DBFL
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/721
(TEMBHI)
|
1825010000NRG24210320240774853
|
21/03/2024
|
Ganesh Sitaram kaulkar
|
1825010WL087899
|
Ganesh Sitaram kaulkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Rejected
|
21/03/2024
|
|
N0324017C2D98
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-034-001/42
(TEMBHI)
|
1825010000NRG24210320240774844
|
21/03/2024
|
Ramesh Sitaram Kahulakar
|
1825010WL087899
|
Ramesh Sitaram Kahulakar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Rejected
|
21/03/2024
|
|
N0324017B4626
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-051-001/845
(WAKAN)
|
1825010000NRG24210320240774742
|
21/03/2024
|
Vicky Rajkamal Bhagat
|
1825010WL087890
|
Vicky Rajkamal Bhagat
|
00468
|
UBIN0543888
|
1911
|
1911
|
Rejected
|
21/03/2024
|
|
N0324017C2D95
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|