|
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
|
MUL
|
MH-29-008-017-003/209781
(PIPARI DIXIT)
|
1829008000NRG24210620230256964
|
22/06/2023
|
Lalaji Charandas Wakde
|
1829008WL0010965
|
Lalaji Charandas Wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230363EDB1
|
A/c Blocked or Frozen
|
|
|
|
2
|
MUL
|
MH-29-008-017-003/209781
(PIPARI DIXIT)
|
1829008000NRG24210620230256965
|
22/06/2023
|
Payal Lalaji Wakde
|
1829008WL0010965
|
Payal Lalaji Wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230363EDB2
|
A/c Blocked or Frozen
|
|
|
|
3
|
MUL
|
MH-29-008-027-002/207809
(CHICHALA)
|
1829008000NRG24210620230259965
|
22/06/2023
|
KISHORI DIPAK NIRUDWAR
|
1829008WL0011035
|
KISHORI DIPAK NIRUDWAR
|
00048
|
BKID0009629
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
N06230363EDB3
|
|
KISHORI DIPAK NIRUDWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-022-001/64
(KHALWASPETH)
|
1829008000NRG24210620230257982
|
22/06/2023
|
Jostna Maroti Shedmake
|
1829008WL0010979
|
Jostna Maroti Shedmake
|
00048
|
BKID0009634
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
N06230363EDB4
|
|
Jostna Maroti Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-005-001/210847
(FISCUTI)
|
1829008000NRG24210620230256888
|
22/06/2023
|
Shakuntala Sakharam Shende
|
1829008WL0010961
|
Shakuntala Sakharam Shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230363EDB5
|
|
Shakuntala Sakharam Shende
|
()
|
|
6
|
MUL
|
MH-29-008-022-001/13
(KHALWASPETH)
|
1829008000NRG24220620230262967
|
22/06/2023
|
Kashinath Patruji Mohurle
|
1829008WL0011146
|
Kashinath Patruji Mohurle
|
00051
|
MAHB0000182
|
1124
|
1124
|
Processed
|
27/06/2023
|
|
N06230363EDB6
|
|
Kashinath Patruji Mohurle
|
()
|
|
7
|
MUL
|
MH-29-008-022-001/26
(KHALWASPETH)
|
1829008000NRG24210620230257981
|
22/06/2023
|
Bandju Yemaji Shende
|
1829008WL0010979
|
Bandju Yemaji Shende
|
00051
|
MAHB0000182
|
735
|
735
|
Processed
|
27/06/2023
|
|
N06230363EDB7
|
|
Bandju Yemaji Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-022-001/101
(KHALWASPETH)
|
1829008000NRG24210620230257980
|
22/06/2023
|
Sarita Sanjay Bhadke
|
1829008WL0010979
|
Sarita Sanjay Bhadke
|
00415
|
SBIN0011588
|
595
|
595
|
Rejected
|
26/06/2023
|
|
N06230363EDB8
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9921
|
9921
|
|
|
|
|
|
|
|