|
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
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22160320221022282
|
05/04/2022
|
Arjun Somaji Sayam
|
1833005WL058617
|
Arjun Somaji Sayam
|
00051
|
MAHB0000554
|
865
|
865
|
Rejected
|
03/06/2022
|
|
N062200331C2F
|
DBFL
|
|
|
|
2
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22300320221151876
|
05/04/2022
|
Arjun Somaji Sayam
|
1833005WL060225
|
Arjun Somaji Sayam
|
00051
|
MAHB0000554
|
522
|
522
|
Rejected
|
03/06/2022
|
|
N062200331C30
|
DBFL
|
|
|
|
3
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22160320221022279
|
05/04/2022
|
Somaji Sukhram Sayam
|
1833005WL058617
|
Somaji Sukhram Sayam
|
00051
|
MAHB0000554
|
346
|
346
|
Rejected
|
03/06/2022
|
|
N062200331C32
|
DBFL
|
|
|
|
4
|
Salekasa
|
MH-33-005-028-004/324
(DAREKASA)
|
1833005000NRG22300320221151873
|
05/04/2022
|
Somaji Sukhram Sayam
|
1833005WL060225
|
Somaji Sukhram Sayam
|
00051
|
MAHB0000554
|
522
|
522
|
Rejected
|
03/06/2022
|
|
N062200331C31
|
DBFL
|
|
|
|
5
|
Salekasa
|
MH-33-005-028-004/382
(DAREKASA)
|
1833005000NRG22300320221151938
|
05/04/2022
|
Jagatram Devlal Warkade
|
1833005WL060225
|
Jagatram Devlal Warkade
|
00051
|
MAHB0000554
|
700
|
700
|
Rejected
|
03/06/2022
|
|
N062200331C2D
|
DBFL
|
|
|
|
6
|
Salekasa
|
MH-33-005-028-004/385
(DAREKASA)
|
1833005000NRG22300320221151945
|
05/04/2022
|
Santlal Dhursingh Warkhade
|
1833005WL060225
|
Santlal Dhursingh Warkhade
|
00051
|
MAHB0000554
|
700
|
700
|
Rejected
|
03/06/2022
|
|
N062200331C2C
|
DBFL
|
|
|
|
7
|
Salekasa
|
MH-33-005-028-004/388
(DAREKASA)
|
1833005000NRG22300320221151951
|
05/04/2022
|
Prabhabai S. Uikey
|
1833005WL060225
|
Prabhabai S. Uikey
|
00051
|
MAHB0000554
|
1056
|
1056
|
Rejected
|
03/06/2022
|
|
N062200331C2E
|
DBFL
|
|
|
|
8
|
Salekasa
|
MH-33-005-028-005/168
(DAREKASA)
|
1833005000NRG22160320221022399
|
05/04/2022
|
Lakhan Ramsingh Tekam
|
1833005WL058617
|
Lakhan Ramsingh Tekam
|
00051
|
MAHB0000554
|
700
|
700
|
Rejected
|
03/06/2022
|
|
N062200331C2B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5411
|
5411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5411
|
5411
|
|
|
|
|
|
|
|