|
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
|
DEOLI
|
MH-26-005-006-001/1920014
(Dahegaon Dhande)
|
1826005000NRG24250120240129124
|
25/01/2024
|
NITIN PRABHAKAR RANGARI
|
1826005WL018831
|
NITIN PRABHAKAR RANGARI
|
00048
|
BKID0009703
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N012401642325
|
DBFL
|
|
|
|
2
|
DEOLI
|
MH-26-005-006-001/7080097
(Dahegaon Dhande)
|
1826005000NRG24250120240129125
|
25/01/2024
|
VASANTA GOMAJI PARISE
|
1826005WL018831
|
VASANTA GOMAJI PARISE
|
00048
|
BKID0009703
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N012401642327
|
DBFL
|
|
|
|
3
|
DEOLI
|
MH-26-005-006-001/7098001687
(Dahegaon Dhande)
|
1826005000NRG24250120240129127
|
25/01/2024
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
1826005WL018831
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
00048
|
BKID0009703
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N012401642326
|
DBFL
|
|
|
|
4
|
DEOLI
|
MH-26-005-049-001/708029
(Apati)
|
1826005000NRG24250120240129011
|
25/01/2024
|
DADARAO VITTHALRAO KOLHE
|
1826005WL018816
|
DADARAO VITTHALRAO KOLHE
|
00048
|
BKID0009703
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N012401642328
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-006-001/7098001685
(Dahegaon Dhande)
|
1826005000NRG24250120240129126
|
25/01/2024
|
SHANKAR BAPURAO SAWADH
|
1826005WL018831
|
SHANKAR BAPURAO SAWADH
|
00415
|
SBIN0021510
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N012401642324
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|