|
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
|
PUSAD
|
MH-25-011-232-001/208
(WALTUR TAMBADE)
|
1825011000NRG24110320240720882
|
11/03/2024
|
Ud al Atmaram Jadhao
|
1825011WL082986
|
Ud al Atmaram Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400993523
|
DBFL
|
|
|
|
2
|
PUSAD
|
MH-25-011-232-001/209
(WALTUR TAMBADE)
|
1825011000NRG24110320240720883
|
11/03/2024
|
Indal Atmaram Jadhao
|
1825011WL082986
|
Indal Atmaram Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400993524
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-192-001/119
(CHONDHI)
|
1825011000NRG24110320240719644
|
11/03/2024
|
Bhaskar Bhaurao Harne
|
1825011WL082884
|
Bhaskar Bhaurao Harne
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400993521
|
DBFL
|
|
|
|
4
|
PUSAD
|
MH-25-011-192-001/119
(CHONDHI)
|
1825011000NRG24110320240719645
|
11/03/2024
|
Mira Bhaskar Harne
|
1825011WL082884
|
Mira Bhaskar Harne
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400993522
|
DBFL
|
|
|
|
5
|
PUSAD
|
MH-25-011-192-001/73
(CHONDHI)
|
1825011000NRG24110320240719651
|
11/03/2024
|
Satyaprasad Ramdas Jadhao
|
1825011WL082884
|
Satyaprasad Ramdas Jadhao
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400993520
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-192-001/73
(CHONDHI)
|
1825011000NRG24110320240719650
|
11/03/2024
|
Shantabai Ramdas Jadhav
|
1825011WL082884
|
Shantabai Ramdas Jadhav
|
00177
|
IOBA0002965
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400993525
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|