|
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
|
DARWHA
|
MH-25-013-073-002/129
(TARODA)
|
1825013000NRG22311020220617528
|
29/03/2023
|
Shankar tulshiram rathod
|
1825013WL0072215
|
Shankar tulshiram rathod
|
00048
|
BKID0000635
|
1488
|
1488
|
Rejected
|
01/04/2023
|
|
N0323031F9367
|
A/c Blocked or Frozen
|
|
|
|
2
|
DARWHA
|
MH-25-013-073-002/129
(TARODA)
|
1825013000NRG22311020220617529
|
29/03/2023
|
Shankar tulshiram rathod
|
1825013WL0072215
|
Shankar tulshiram rathod
|
00048
|
BKID0000635
|
1488
|
1488
|
Rejected
|
01/04/2023
|
|
N0323031F9368
|
A/c Blocked or Frozen
|
|
|
|
3
|
DARWHA
|
MH-25-013-085-001/50
(KURHAD KHU.)
|
1825013000NRG22141120220617871
|
29/03/2023
|
Sunita Eknath Ghate
|
1825013WL0072337
|
Sunita Eknath Ghate
|
00048
|
BKID0000635
|
1488
|
1488
|
Rejected
|
01/04/2023
|
|
N0323031F9369
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-036-001/227
(KAMATHAWADA)
|
1825013000NRG22011120220617538
|
29/03/2023
|
Ramu Maifat Chavhan
|
1825013WL0072219
|
Ramu Maifat Chavhan
|
00415
|
SBIN0003897
|
1736
|
1736
|
Rejected
|
01/04/2023
|
|
N0323031F936E
|
No Such Account
|
|
|
|
5
|
DARWHA
|
MH-25-013-037-001/27
(KANJARA BK)
|
1825013000NRG22141120220617869
|
29/03/2023
|
Kiran Kamraj Deshpande
|
1825013WL0072336
|
Kiran Kamraj Deshpande
|
00415
|
SBIN0003897
|
1488
|
1488
|
Rejected
|
01/04/2023
|
|
N0323031F936C
|
No Such Account
|
|
|
|
6
|
DARWHA
|
MH-25-013-037-001/27
(KANJARA BK)
|
1825013000NRG22141120220617870
|
29/03/2023
|
Kiran Kamraj Deshpande
|
1825013WL0072336
|
Kiran Kamraj Deshpande
|
00415
|
SBIN0003897
|
1488
|
1488
|
Rejected
|
01/04/2023
|
|
N0323031F936D
|
No Such Account
|
|
|
|
7
|
DARWHA
|
MH-25-013-057-001/351
(PATHRAD DEVI)
|
1825013000NRG22311020220617530
|
29/03/2023
|
Rita Gajanan Rathod
|
1825013WL0072216
|
Rita Gajanan Rathod
|
00415
|
SBIN0003897
|
1736
|
1736
|
Rejected
|
01/04/2023
|
|
N0323031F936F
|
No Such Account
|
|
|
|
8
|
DARWHA
|
MH-25-013-066-001/2
(SAWALA)
|
1825013000NRG22311020220617531
|
29/03/2023
|
Pralhad Udgirkar
|
1825013WL0072217
|
Pralhad Udgirkar
|
00415
|
SBIN0003897
|
1736
|
1736
|
Rejected
|
01/04/2023
|
|
N0323031F936A
|
Account closed
|
|
|
|
9
|
DARWHA
|
MH-25-013-066-001/2
(SAWALA)
|
1825013000NRG22311020220617532
|
29/03/2023
|
Pralhad Udgirkar
|
1825013WL0072217
|
Pralhad Udgirkar
|
00415
|
SBIN0003897
|
1736
|
1736
|
Rejected
|
01/04/2023
|
|
N0323031F936B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14384
|
14384
|
|
|
|
|
|
|
|