|
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
|
BAVDA
|
MH-14-011-002-001/61
(Asalaj)
|
1814011000NRG24020220240066178
|
02/02/2024
|
AKSHAY PRAKASH MHETTAR
|
1814011WL010470
|
AKSHAY PRAKASH MHETTAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F79B5
|
DBFL
|
|
|
|
2
|
BAVDA
|
MH-14-011-002-001/61
(Asalaj)
|
1814011000NRG24020220240066177
|
02/02/2024
|
AVINASH PRAKASH MHETTAR
|
1814011WL010470
|
AVINASH PRAKASH MHETTAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F79B4
|
DBFL
|
|
|
|
3
|
BAVDA
|
MH-14-011-002-001/61
(Asalaj)
|
1814011000NRG24020220240066175
|
02/02/2024
|
PRAKASH KRUSHNA MHETTAR
|
1814011WL010470
|
PRAKASH KRUSHNA MHETTAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F79B3
|
DBFL
|
|
|
|
4
|
BAVDA
|
MH-14-011-002-003/19
(Asalaj)
|
1814011000NRG24020220240066161
|
02/02/2024
|
AJIT KRUSHNA BORAYE
|
1814011WL010466
|
AJIT KRUSHNA BORAYE
|
00048
|
BKID0000930
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F79AF
|
DBFL
|
|
|
|
5
|
BAVDA
|
MH-14-011-002-003/20
(Asalaj)
|
1814011000NRG24020220240066191
|
02/02/2024
|
KRUSHNA KONDABA BHALEKAR
|
1814011WL010474
|
KRUSHNA KONDABA BHALEKAR
|
00048
|
BKID0000930
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015F79B2
|
DBFL
|
|
|
|
6
|
BAVDA
|
MH-14-011-002-003/20
(Asalaj)
|
1814011000NRG24020220240066192
|
02/02/2024
|
RADHIKA KRUSHNA BHALEKAR
|
1814011WL010474
|
RADHIKA KRUSHNA BHALEKAR
|
00048
|
BKID0000930
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015F79AE
|
DBFL
|
|
|
|
7
|
BAVDA
|
MH-14-011-023-001/94
(Sangashi)
|
1814011000NRG24020220240066196
|
02/02/2024
|
AKASH ANANDA VAREKAR
|
1814011WL010475
|
AKASH ANANDA VAREKAR
|
00048
|
BKID0000930
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015F79B0
|
DBFL
|
|
|
|
8
|
BAVDA
|
MH-14-011-023-001/94
(Sangashi)
|
1814011000NRG24020220240066156
|
02/02/2024
|
ANANDA BALU VAREKAR
|
1814011WL010465
|
ANANDA BALU VAREKAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F79B1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
BAVDA
|
MH-14-011-002-001/61
(Asalaj)
|
1814011000NRG24020220240066176
|
02/02/2024
|
MANISHA PRAKASH MHETTAR
|
1814011WL010470
|
MANISHA PRAKASH MHETTAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F7892
|
DBFL
|
|
|
|
10
|
BAVDA
|
MH-14-011-023-001/94
(Sangashi)
|
1814011000NRG24020220240066195
|
02/02/2024
|
Sunita Ananda Varekar
|
1814011WL010475
|
Sunita Ananda Varekar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015F7891
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
BAVDA
|
MH-14-011-002-003/20
(Asalaj)
|
1814011000NRG24020220240066193
|
02/02/2024
|
SARDAR KRISHNA BHALEKAR
|
1814011WL010474
|
SARDAR KRISHNA BHALEKAR
|
00415
|
SBIN0005561
|
1911
|
1911
|
Rejected
|
20/03/2024
|
|
N0324015F79B6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|