|
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-25-008-169-001/288
(DEVADHARI)
|
1825008000NRG23030820230541554
|
19/10/2023
|
Jivan prabhakar agarkar
|
1825008WL0068116
|
Jivan prabhakar agarkar
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023013124DE
|
|
Jivan prabhakar agarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-169-001/458
(DEVADHARI)
|
1825008000NRG23030820230541559
|
19/10/2023
|
Kalpana Sachin Thakare
|
1825008WL0068116
|
Kalpana Sachin Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023013124E0
|
|
MRS KALPANA SACHIN THAKARE
|
()
|
|
3
|
GHATANJI
|
MH-25-008-169-001/458
(DEVADHARI)
|
1825008000NRG23030820230541558
|
19/10/2023
|
Sachin Jaywantrao Thakare
|
1825008WL0068116
|
Sachin Jaywantrao Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023013124DF
|
|
MR SACHIN JAYVANTRAO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-117-001/17
(SAIFAL)
|
1825008000NRG23270920230552514
|
19/10/2023
|
Vasanta Ganu Agarkar
|
1825008WL0068770
|
Vasanta Ganu Agarkar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124E1
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-117-001/17
(SAIFAL)
|
1825008000NRG23270920230552515
|
19/10/2023
|
Vasanta Ganu Agarkar
|
1825008WL0068770
|
Vasanta Ganu Agarkar
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124E2
|
No Such Account
|
|
|
|
6
|
GHATANJI
|
MH-25-008-169-001/291
(DEVADHARI)
|
1825008000NRG23030820230541555
|
19/10/2023
|
gajanan ramkrushnya nikam
|
1825008WL0068116
|
gajanan ramkrushnya nikam
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023013124E4
|
|
MR GAJANAN RAMKRUSHNA NIKAM
|
()
|
|
7
|
GHATANJI
|
MH-25-008-169-001/3
(DEVADHARI)
|
1825008000NRG23030820230541556
|
19/10/2023
|
Aniruddh Ganpat Nikam
|
1825008WL0068116
|
Aniruddh Ganpat Nikam
|
00415
|
SBIN0006777
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124E6
|
Account closed
|
|
|
|
8
|
GHATANJI
|
MH-25-008-169-001/313
(DEVADHARI)
|
1825008000NRG23030820230541557
|
19/10/2023
|
nitin
|
1825008WL0068116
|
nitin
|
00415
|
SBIN0006777
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023013124E3
|
|
MR NITIN JAYVANTRAO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-117-001/30
(SAIFAL)
|
1825008000NRG23270920230552516
|
19/10/2023
|
Lilabai Harichand Rathod
|
1825008WL0068770
|
Lilabai Harichand Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124D9
|
No Such Account
|
|
|
|
10
|
GHATANJI
|
MH-25-008-117-001/37
(SAIFAL)
|
1825008000NRG23270920230552518
|
19/10/2023
|
Laxmi Pandurang Shayare
|
1825008WL0068770
|
Laxmi Pandurang Shayare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124E5
|
No Such Account
|
|
|
|
11
|
GHATANJI
|
MH-25-008-117-001/37
(SAIFAL)
|
1825008000NRG23270920230552517
|
19/10/2023
|
Pandurang bappa shayre
|
1825008WL0068770
|
Pandurang bappa shayre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124DA
|
No Such Account
|
|
|
|
12
|
GHATANJI
|
MH-25-008-117-001/787
(SAIFAL)
|
1825008000NRG23270920230552519
|
19/10/2023
|
Rukhmabai gangaredi bandiwar
|
1825008WL0068770
|
Rukhmabai gangaredi bandiwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124DC
|
No Such Account
|
|
|
|
13
|
GHATANJI
|
MH-25-008-117-001/787
(SAIFAL)
|
1825008000NRG23270920230552520
|
19/10/2023
|
Rukhmabai gangaredi bandiwar
|
1825008WL0068770
|
Rukhmabai gangaredi bandiwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124DB
|
No Such Account
|
|
|
|
14
|
GHATANJI
|
MH-25-008-117-001/93
(SAIFAL)
|
1825008000NRG23270920230552521
|
19/10/2023
|
kanta ashok sayare
|
1825008WL0068770
|
kanta ashok sayare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023013124DD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|