|
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
|
DHANORA
|
MH-30-004-110-001/170
(DUDHMALA)
|
1830004000NRG24080820230249699
|
09/08/2023
|
Rasulabai Wastari Usendi
|
1830004WL0012536
|
Rasulabai Wastari Usendi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300AE9750
|
Account closed
|
|
|
|
2
|
DHANORA
|
MH-30-004-110-002/202
(DUDHMALA)
|
1830004000NRG24080820230249701
|
09/08/2023
|
Mohan Vasudev Usendi
|
1830004WL0012536
|
Mohan Vasudev Usendi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300AE9751
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-408-003/74
(SURSUNDI)
|
1830004000NRG24080820230249673
|
09/08/2023
|
Vishal Nilkanth Ghodam
|
1830004WL0012529
|
Vishal Nilkanth Ghodam
|
00415
|
SBIN0015200
|
1594
|
1594
|
Rejected
|
12/09/2023
|
|
N082300AE9752
|
Account closed
|
|
|
|
4
|
DHANORA
|
MH-30-004-408-003/74
(SURSUNDI)
|
1830004000NRG24080820230249674
|
09/08/2023
|
Vishal Nilkanth Ghodam
|
1830004WL0012529
|
Vishal Nilkanth Ghodam
|
00415
|
SBIN0015200
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300AE9753
|
Account closed
|
|
|
|
5
|
DHANORA
|
MH-30-004-408-003/74
(SURSUNDI)
|
1830004000NRG24080820230249675
|
09/08/2023
|
Vishal Nilkanth Ghodam
|
1830004WL0012529
|
Vishal Nilkanth Ghodam
|
00415
|
SBIN0015200
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300AE9754
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5416
|
5416
|
|
|
|
|
|
|
|
|
6
|
DHANORA
|
MH-30-004-194-001/154
(KHAMBALA)
|
1830004000NRG24080820230249719
|
09/08/2023
|
SADASHIV PANDURANG LONBALE
|
1830004WL0012543
|
SADASHIV PANDURANG LONBALE
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Rejected
|
12/09/2023
|
|
N082300AE974F
|
Account closed
|
|
|
|
7
|
DHANORA
|
MH-30-004-331-001/24
(PANNEMARA)
|
1830004000NRG24080820230249678
|
09/08/2023
|
SUKALOBAI MANKER WADDE
|
1830004WL0012531
|
SUKALOBAI MANKER WADDE
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Rejected
|
12/09/2023
|
|
N082300AE974C
|
Account closed
|
|
|
|
8
|
DHANORA
|
MH-30-004-331-001/24
(PANNEMARA)
|
1830004000NRG24080820230249679
|
09/08/2023
|
SUKALOBAI MANKER WADDE
|
1830004WL0012531
|
SUKALOBAI MANKER WADDE
|
00540
|
BKID0WAINGB
|
1667
|
1667
|
Rejected
|
12/09/2023
|
|
N082300AE974D
|
Account closed
|
|
|
|
9
|
DHANORA
|
MH-30-004-331-001/24
(PANNEMARA)
|
1830004000NRG24080820230249680
|
09/08/2023
|
SUKALOBAI MANKER WADDE
|
1830004WL0012531
|
SUKALOBAI MANKER WADDE
|
00540
|
BKID0WAINGB
|
1661
|
1661
|
Rejected
|
12/09/2023
|
|
N082300AE974E
|
Account closed
|
|
|
|
10
|
DHANORA
|
MH-30-004-331-002/172
(PANNEMARA)
|
1830004000NRG24080820230249681
|
09/08/2023
|
BHAGWATIBAI TUKARAM KOVE
|
1830004WL0012531
|
BHAGWATIBAI TUKARAM KOVE
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Rejected
|
12/09/2023
|
|
N082300AE9755
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17267
|
17267
|
|
|
|
|
|
|
|