|
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
|
MOHOL
|
MH-13-005-013-001/561
(SHEJBABHULGAON)
|
1813005000NRG24291220230119443
|
23/02/2024
|
BHAU MAHADEO RANDIVE
|
1813005WL0015448
|
BHAU MAHADEO RANDIVE
|
00048
|
BKID0000721
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N022401B888B9
|
A/c Blocked or Frozen
|
|
|
|
2
|
MOHOL
|
MH-13-005-013-001/561
(SHEJBABHULGAON)
|
1813005000NRG24291220230119444
|
23/02/2024
|
BHAU MAHADEO RANDIVE
|
1813005WL0015448
|
BHAU MAHADEO RANDIVE
|
00048
|
BKID0000721
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N022401B888BA
|
A/c Blocked or Frozen
|
|
|
|
3
|
MOHOL
|
MH-13-005-013-001/561
(SHEJBABHULGAON)
|
1813005000NRG24291220230119445
|
23/02/2024
|
BHAU MAHADEO RANDIVE
|
1813005WL0015448
|
BHAU MAHADEO RANDIVE
|
00048
|
BKID0000721
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N022401B888BB
|
A/c Blocked or Frozen
|
|
|
|
4
|
MOHOL
|
MH-13-005-013-001/776
(SHEJBABHULGAON)
|
1813005000NRG24210220240137938
|
23/02/2024
|
MAHADEV HARI BANSODE
|
1813005WL0018069
|
MAHADEV HARI BANSODE
|
00048
|
BKID0000721
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
N022401B888BC
|
|
MAHADEV HARI BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
5
|
MOHOL
|
MH-13-005-020-001/109
(PATKUL)
|
1813005000NRG24210220240138001
|
23/02/2024
|
BABAN DAJI SHINDE
|
1813005WL0018083
|
BABAN DAJI SHINDE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401B888BF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MOHOL
|
MH-13-005-023-001/34-A
(MALLAMWADI)
|
1813005000NRG24291220230119360
|
23/02/2024
|
Sunanada Shrimant Chandwad
|
1813005WL0015438
|
Sunanada Shrimant Chandwad
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401B888C1
|
|
MRS SUNANDA SHRIMANT CHANDWAD
|
()
|
|
7
|
MOHOL
|
MH-13-005-046-001/376
(NARKHED)
|
1813005000NRG24210220240137980
|
23/02/2024
|
Vandana Siddheshwar Ranpise
|
1813005WL0018082
|
Vandana Siddheshwar Ranpise
|
00415
|
SBIN0006624
|
879
|
879
|
Processed
|
25/04/2024
|
|
N022401B888C0
|
|
MRS VANDANA SIDDESHWAR RANPISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
8
|
MOHOL
|
MH-13-005-076-001/196
(POPALI)
|
1813005000NRG24070220240132628
|
23/02/2024
|
Jyoti Tatya Koli
|
1813005WL0017331
|
Jyoti Tatya Koli
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
N022401B888BD
|
No Such Account
|
|
|
|
9
|
MOHOL
|
MH-13-005-076-001/196
(POPALI)
|
1813005000NRG24070220240132629
|
23/02/2024
|
Jyoti Tatya Koli
|
1813005WL0017331
|
Jyoti Tatya Koli
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Rejected
|
24/04/2024
|
|
N022401B888BE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13087
|
13087
|
|
|
|
|
|
|
|