|
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
|
CHIKHLI
|
MH-22-009-800-001/392
(TELHARA)
|
1822009000NRG24051220230158282
|
05/12/2023
|
Kiran Dattaay Kute
|
1822009WL023266
|
Kiran Dattaay Kute
|
00051
|
MAHB0001466
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223003946BB
|
|
Kiran Dattaay Kute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-800-001/113
(TELHARA)
|
1822009000NRG24051220230158263
|
05/12/2023
|
IVARKAR RADHA DIGAMBAR
|
1822009WL023266
|
IVARKAR RADHA DIGAMBAR
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223003946BE
|
|
MRS RADHA DIGANBAR IVARAKAR
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-800-001/259
(TELHARA)
|
1822009000NRG24051220230158276
|
05/12/2023
|
PRAMOD ANANDA KUTE
|
1822009WL023266
|
PRAMOD ANANDA KUTE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223003946BC
|
|
MR PRAMOD ANANDA KUTE
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-800-001/274
(TELHARA)
|
1822009000NRG24051220230158280
|
05/12/2023
|
SHEKH HABIB SHEKH JAMDAR
|
1822009WL023266
|
SHEKH HABIB SHEKH JAMDAR
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223003946BD
|
|
MR HABIB JAMADAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-800-001/259
(TELHARA)
|
1822009000NRG24051220230158277
|
05/12/2023
|
SHILA PRAMOD KUTE
|
1822009WL023266
|
SHILA PRAMOD KUTE
|
00415
|
SBIN0017515
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223003946BF
|
|
MRS SHEELA PRAMOD KUTE
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-800-001/260
(TELHARA)
|
1822009000NRG24051220230158278
|
05/12/2023
|
ganesh ashok gadekar
|
1822009WL023266
|
ganesh ashok gadekar
|
00415
|
SBIN0017515
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223003946C0
|
|
MR GANESH ASHOK GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-800-001/384
(TELHARA)
|
1822009000NRG24051220230158281
|
05/12/2023
|
Sunil Ramrao parihar
|
1822009WL023266
|
Sunil Ramrao parihar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N1223003946BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|