|
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-25-008-010-001/209
(SHIROLI)
|
1825008000NRG23240320230525648
|
25/07/2023
|
Namu Prabhakar Sisale
|
1825008WL0065558
|
Namu Prabhakar Sisale
|
00051
|
MAHB0000261
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05922
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-010-001/385
(SHIROLI)
|
1825008000NRG23240320230525649
|
25/07/2023
|
Jalim Kisan Aade
|
1825008WL0065558
|
Jalim Kisan Aade
|
00051
|
MAHB0000261
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-072-001/366
(AMBEZARI)
|
1825008000NRG23050220230481875
|
25/07/2023
|
nilesh tukaram rathod
|
1825008WL0058919
|
nilesh tukaram rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05924
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-072-001/366
(AMBEZARI)
|
1825008000NRG23110420230540555
|
25/07/2023
|
nilesh tukaram rathod
|
1825008WL0067772
|
nilesh tukaram rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05925
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-178-001/127
(KURHAD)
|
1825008000NRG23050220230481879
|
25/07/2023
|
Umesh Pundlik Chhapekar
|
1825008WL0058920
|
Umesh Pundlik Chhapekar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05923
|
No Such Account
|
|
|
|
6
|
GHATANJI
|
MH-25-008-180-001/70
(WASARI)
|
1825008000NRG23240320230525731
|
25/07/2023
|
Kusum Ashok chawhan
|
1825008WL0065576
|
Kusum Ashok chawhan
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302B05929
|
|
MRS KUSUM ASHOK CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-101-001/1166
(PARAVAA)
|
1825008000NRG23240320230525689
|
25/07/2023
|
Yadav Vithoba Gahukar
|
1825008WL0065567
|
Yadav Vithoba Gahukar
|
00415
|
SBIN0006777
|
1280
|
1280
|
Rejected
|
29/07/2023
|
|
N072302B05926
|
No Such Account
|
|
|
|
8
|
GHATANJI
|
MH-25-008-101-001/41454
(PARAVAA)
|
1825008000NRG23240320230525690
|
25/07/2023
|
Gayabai Bhuma Salewar
|
1825008WL0065567
|
Gayabai Bhuma Salewar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05928
|
No Such Account
|
|
|
|
9
|
GHATANJI
|
MH-25-008-101-001/963
(PARAVAA)
|
1825008000NRG23240320230525691
|
25/07/2023
|
Kiran Shankar Dadekwar
|
1825008WL0065567
|
Kiran Shankar Dadekwar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-151-001/244
(SAKHARA)
|
1825008000NRG23210120230468276
|
25/07/2023
|
Aasha raju Chavhan
|
1825008WL0057137
|
Aasha raju Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B0591F
|
No Such Account
|
|
|
|
11
|
GHATANJI
|
MH-25-008-180-001/309
(WASARI)
|
1825008000NRG23110420230540556
|
25/07/2023
|
madukar Ramrao meshram
|
1825008WL0067773
|
madukar Ramrao meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
GHATANJI
|
MH-25-008-180-001/399
(WASARI)
|
1825008000NRG23240320230525730
|
25/07/2023
|
Praful Datta jadhav
|
1825008WL0065576
|
Praful Datta jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/07/2023
|
|
N072302B0592A
|
|
Praful Datta jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|