|
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-33-005-033-001/107
(BIJEPAR)
|
1833005000NRG22140320220999098
|
11/04/2022
|
Panchashila Shailesh Raut
|
1833005WL058296
|
Panchashila Shailesh Raut
|
00051
|
MAHB0001039
|
1038
|
1038
|
Rejected
|
03/06/2022
|
|
N0622002EE0D3
|
DBFL
|
|
|
|
2
|
Salekasa
|
MH-33-005-033-001/132
(BIJEPAR)
|
1833005000NRG22140320220999109
|
11/04/2022
|
Sagar Jivan Vaghamare
|
1833005WL058296
|
Sagar Jivan Vaghamare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Rejected
|
03/06/2022
|
|
N0622002EE0D1
|
DBFL
|
|
|
|
3
|
Salekasa
|
MH-33-005-033-001/166-A
(BIJEPAR)
|
1833005000NRG22140320220999126
|
11/04/2022
|
Ragini Mahesh Badole
|
1833005WL058296
|
Ragini Mahesh Badole
|
00051
|
MAHB0001039
|
1038
|
1038
|
Rejected
|
03/06/2022
|
|
N0622002EE0D4
|
DBFL
|
|
|
|
4
|
Salekasa
|
MH-33-005-033-001/180
(BIJEPAR)
|
1833005000NRG22140320220999133
|
11/04/2022
|
Gotam Shylesh Khobragde
|
1833005WL058296
|
Gotam Shylesh Khobragde
|
00051
|
MAHB0001039
|
1038
|
1038
|
Rejected
|
03/06/2022
|
|
N0622002EE0D2
|
DBFL
|
|
|
|
5
|
Salekasa
|
MH-33-005-033-001/219
(BIJEPAR)
|
1833005000NRG22140320220999145
|
11/04/2022
|
Prabha PrakashTembhurkar
|
1833005WL058296
|
Prabha PrakashTembhurkar
|
00051
|
MAHB0001039
|
516
|
516
|
Rejected
|
03/06/2022
|
|
N0622002EE0CF
|
DBFL
|
|
|
|
6
|
Salekasa
|
MH-33-005-033-001/273
(BIJEPAR)
|
1833005000NRG22140320220999167
|
11/04/2022
|
Priyanka Munnalal Watti
|
1833005WL058296
|
Priyanka Munnalal Watti
|
00051
|
MAHB0001039
|
1032
|
1032
|
Rejected
|
03/06/2022
|
|
N0622002EE0D0
|
DBFL
|
|
|
|
7
|
Salekasa
|
MH-33-005-033-001/280
(BIJEPAR)
|
1833005000NRG22140320220999169
|
11/04/2022
|
Rita Chhannulal Pandhare
|
1833005WL058296
|
Rita Chhannulal Pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Rejected
|
03/06/2022
|
|
N0622002EE0D5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|