|
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
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24110320240720685
|
11/03/2024
|
Priti Mukund Pawar
|
1825003WL082963
|
Priti Mukund Pawar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009E0286
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24110320240720683
|
11/03/2024
|
Kamal Mukund Pawar
|
1825003WL082963
|
Kamal Mukund Pawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009E028A
|
DBFL
|
|
|
|
3
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24110320240720692
|
11/03/2024
|
Bhagyashri Sandip Bhonde
|
1825003WL082963
|
Bhagyashri Sandip Bhonde
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009E028B
|
DBFL
|
|
|
|
4
|
KALAMB
|
MH-25-003-475-001/205
(MAVALANI)
|
1825003000NRG24110320240720691
|
11/03/2024
|
MAHADEV S BHONDE
|
1825003WL082963
|
MAHADEV S BHONDE
|
00051
|
MAHB0001014
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009E0289
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24110320240720684
|
11/03/2024
|
Vinod Mukinda Pawar
|
1825003WL082963
|
Vinod Mukinda Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009E0287
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24110320240720682
|
11/03/2024
|
Mukunda Pandurang Pawar
|
1825003WL082963
|
Mukunda Pandurang Pawar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009E0285
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24110320240720700
|
11/03/2024
|
Devrao Shamrao Trade
|
1825003WL082963
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009E0288
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|