|
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
|
GHATANJI
|
MH-25-008-091-001/210
(PAGANDI)
|
1825008000NRG22131220210343181
|
05/12/2023
|
Pramod Devrao Kakade
|
1825008WL042496
|
Pramod Devrao Kakade
|
00051
|
MAHB0000261
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
N12230033C725
|
|
Pramod Devrao Kakade
|
()
|
|
2
|
GHATANJI
|
MH-25-008-143-001/843
(SAYATKHARDA)
|
1825008000NRG22030820220613322
|
05/12/2023
|
Vilas Datta Nikode
|
1825008WL0071282
|
Vilas Datta Nikode
|
00051
|
MAHB0000261
|
1488
|
1488
|
Rejected
|
31/01/2024
|
|
N12230033C724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-006-001/83
(TITAVI)
|
1825008000NRG22051020210284957
|
05/12/2023
|
Ramrao bhimrao tekam
|
1825008WL033977
|
Ramrao bhimrao tekam
|
00415
|
SBIN0002153
|
1488
|
1488
|
Rejected
|
31/01/2024
|
|
N12230033C726
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-066-001/145
(KOLI KHU.)
|
1825008000NRG22080120220395556
|
05/12/2023
|
Ashabai Gajanan Chavhan
|
1825008WL049402
|
Ashabai Gajanan Chavhan
|
00415
|
SBIN0002153
|
1488
|
1488
|
Rejected
|
31/01/2024
|
|
N12230033C72A
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-072-001/326
(AMBEZARI)
|
1825008000NRG22051020210284732
|
05/12/2023
|
Pravin Maroti Maraskolhe
|
1825008WL033915
|
Pravin Maroti Maraskolhe
|
00415
|
SBIN0002153
|
1488
|
1488
|
Rejected
|
31/01/2024
|
|
N12230033C72B
|
No Such Account
|
|
|
|
6
|
GHATANJI
|
MH-25-008-072-001/326
(AMBEZARI)
|
1825008000NRG22051020210284733
|
05/12/2023
|
Pravin Maroti Maraskolhe
|
1825008WL033915
|
Pravin Maroti Maraskolhe
|
00415
|
SBIN0002153
|
1488
|
1488
|
Rejected
|
31/01/2024
|
|
N12230033C72C
|
No Such Account
|
|
|
|
7
|
GHATANJI
|
MH-25-008-087-001/25
(MOWADA)
|
1825008000NRG22211120230618403
|
05/12/2023
|
prabhakar bapurao avathare
|
1825008WL0072541
|
prabhakar bapurao avathare
|
00415
|
SBIN0002153
|
1240
|
1240
|
Rejected
|
31/01/2024
|
|
N12230033C729
|
No Such Account
|
|
|
|
8
|
GHATANJI
|
MH-25-008-087-001/491
(MOWADA)
|
1825008000NRG22211120230618404
|
05/12/2023
|
kavdu bansi Ade
|
1825008WL0072541
|
kavdu bansi Ade
|
00415
|
SBIN0002153
|
1488
|
1488
|
Rejected
|
31/01/2024
|
|
N12230033C727
|
No Such Account
|
|
|
|
9
|
GHATANJI
|
MH-25-008-087-001/491
(MOWADA)
|
1825008000NRG22080120220395559
|
05/12/2023
|
kavdu bansi Ade
|
1825008WL049404
|
kavdu bansi Ade
|
00415
|
SBIN0002153
|
1488
|
1488
|
Rejected
|
31/01/2024
|
|
N12230033C728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|