|
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
|
MAHAGAON
|
MH-25-010-200-001/63
(CHINCHOLI)
|
1825010000NRG24150320240746210
|
15/03/2024
|
Arti Ganesh Rathod
|
1825010WL085215
|
Arti Ganesh Rathod
|
00089
|
CBIN0281535
|
1668
|
1668
|
Rejected
|
16/03/2024
|
|
N0324011CE1BD
|
DBFL
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-200-001/63
(CHINCHOLI)
|
1825010000NRG24150320240746209
|
15/03/2024
|
Ganesh Tolaram Rathod
|
1825010WL085215
|
Ganesh Tolaram Rathod
|
00089
|
CBIN0281535
|
1668
|
1668
|
Rejected
|
16/03/2024
|
|
N0324011CE1B6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-009-001/146
(KHADKA)
|
1825010000NRG24150320240748083
|
15/03/2024
|
Seema Sanjay SUroshe
|
1825010WL085388
|
Seema Sanjay SUroshe
|
00415
|
SBIN0003900
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011CE1BB
|
DBFL
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-009-001/153
(KHADKA)
|
1825010000NRG24150320240748084
|
15/03/2024
|
Dipak Sakharam Bhamkar
|
1825010WL085388
|
Dipak Sakharam Bhamkar
|
00415
|
SBIN0003900
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011CE1BA
|
DBFL
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-009-001/80
(KHADKA)
|
1825010000NRG24150320240748092
|
15/03/2024
|
Arati Promod Matte
|
1825010WL085388
|
Arati Promod Matte
|
00415
|
SBIN0003900
|
1680
|
1680
|
Rejected
|
16/03/2024
|
|
N0324011CE1B7
|
DBFL
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24150320240744978
|
15/03/2024
|
Lilabai Suresh Rathod
|
1825010WL085072
|
Lilabai Suresh Rathod
|
00415
|
SBIN0003900
|
1704
|
1704
|
Rejected
|
16/03/2024
|
|
N0324011CE1B9
|
DBFL
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24150320240744977
|
15/03/2024
|
Suresh Bansi Rathod
|
1825010WL085072
|
Suresh Bansi Rathod
|
00415
|
SBIN0003900
|
1704
|
1704
|
Rejected
|
16/03/2024
|
|
N0324011CE1B8
|
DBFL
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24150320240744979
|
15/03/2024
|
Anil Devala Ade
|
1825010WL085072
|
Anil Devala Ade
|
00415
|
SBIN0003900
|
1704
|
1704
|
Rejected
|
16/03/2024
|
|
N0324011CE1BF
|
DBFL
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24150320240744980
|
15/03/2024
|
Fulama Anil Ade
|
1825010WL085072
|
Fulama Anil Ade
|
00415
|
SBIN0003900
|
1704
|
1704
|
Rejected
|
16/03/2024
|
|
N0324011CE1C0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-087-001/136
(VADAD(MU.))
|
1825010000NRG24150320240744010
|
15/03/2024
|
ganesh maritarao maske
|
1825010WL084992
|
ganesh maritarao maske
|
00468
|
UBIN0543853
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011CE1BC
|
DBFL
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-087-001/136
(VADAD(MU.))
|
1825010000NRG24150320240744011
|
15/03/2024
|
taibai ganesh maske
|
1825010WL084992
|
taibai ganesh maske
|
00468
|
UBIN0543853
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011CE1BE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24150320240744982
|
15/03/2024
|
Anil Tulshiram Jadhav
|
1825010WL085072
|
Anil Tulshiram Jadhav
|
00468
|
UBIN0543888
|
1704
|
1704
|
Rejected
|
16/03/2024
|
|
N0324011CE1C1
|
DBFL
|
|
|
|
13
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24150320240744983
|
15/03/2024
|
Nabibai Anil Jadhav
|
1825010WL085072
|
Nabibai Anil Jadhav
|
00468
|
UBIN0543888
|
1704
|
1704
|
Rejected
|
16/03/2024
|
|
N0324011CE1C2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21948
|
21948
|
|
|
|
|
|
|
|