|
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
|
AMBAJOGAI
|
MH-18-012-027-001/490
(BABHALGAON)
|
1818012000NRG23130920220641454
|
23/07/2023
|
MAHADEV TULSHIRAM BHATANE
|
1818012WL0021969
|
MAHADEV TULSHIRAM BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
28/07/2023
|
|
N072302915D33
|
No Such Account
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-027-001/490
(BABHALGAON)
|
1818012000NRG23130920220641456
|
23/07/2023
|
MAHADEV TULSHIRAM BHATANE
|
1818012WL0021969
|
MAHADEV TULSHIRAM BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
28/07/2023
|
|
N072302915D35
|
No Such Account
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-027-001/490
(BABHALGAON)
|
1818012000NRG23130920220641458
|
23/07/2023
|
MAHADEV TULSHIRAM BHATANE
|
1818012WL0021969
|
MAHADEV TULSHIRAM BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
28/07/2023
|
|
N072302915D34
|
No Such Account
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-027-001/490
(BABHALGAON)
|
1818012000NRG23130920220641460
|
23/07/2023
|
MAHADEV TULSHIRAM BHATANE
|
1818012WL0021969
|
MAHADEV TULSHIRAM BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
28/07/2023
|
|
N072302915D36
|
No Such Account
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-027-001/491
(BABHALGAON)
|
1818012000NRG23160720220486793
|
23/07/2023
|
KAMAL SACHIN SAVANT
|
1818012WL0015600
|
KAMAL SACHIN SAVANT
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302915D37
|
|
KAMAL SACHIN SAVANT
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-027-001/491
(BABHALGAON)
|
1818012000NRG23160720220486794
|
23/07/2023
|
KAMAL SACHIN SAVANT
|
1818012WL0015600
|
KAMAL SACHIN SAVANT
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302915D38
|
|
KAMAL SACHIN SAVANT
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-027-001/491
(BABHALGAON)
|
1818012000NRG23160720220486803
|
23/07/2023
|
KAMAL SACHIN SAVANT
|
1818012WL0015600
|
KAMAL SACHIN SAVANT
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302915D39
|
|
KAMAL SACHIN SAVANT
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-027-001/491
(BABHALGAON)
|
1818012000NRG23130920220641461
|
23/07/2023
|
SACHIN BABRUVAN SAVANT
|
1818012WL0021969
|
SACHIN BABRUVAN SAVANT
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302915D3C
|
|
SACHIN BABRUVAN SAVANT
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-027-001/491
(BABHALGAON)
|
1818012000NRG23130920220641462
|
23/07/2023
|
SACHIN BABRUVAN SAVANT
|
1818012WL0021969
|
SACHIN BABRUVAN SAVANT
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302915D3B
|
|
SACHIN BABRUVAN SAVANT
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-027-001/491
(BABHALGAON)
|
1818012000NRG23130920220641463
|
23/07/2023
|
SACHIN BABRUVAN SAVANT
|
1818012WL0021969
|
SACHIN BABRUVAN SAVANT
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302915D3A
|
|
SACHIN BABRUVAN SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|