|
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
|
KELAPUR
|
MH-25-007-015-001/1236
(MOHADA)
|
1825007000NRG23130620220175906
|
13/06/2022
|
Prashant S Sagarkar
|
1825007WL015640
|
Prashant S Sagarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277121
|
DBFL
|
|
|
|
2
|
KELAPUR
|
MH-25-007-015-001/1236
(MOHADA)
|
1825007000NRG23130620220175905
|
13/06/2022
|
Rupesh S Sagarkar
|
1825007WL015640
|
Rupesh S Sagarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277122
|
DBFL
|
|
|
|
3
|
KELAPUR
|
MH-25-007-015-001/1236
(MOHADA)
|
1825007000NRG23130620220175904
|
13/06/2022
|
Sanjay S Sagarkar
|
1825007WL015640
|
Sanjay S Sagarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277123
|
DBFL
|
|
|
|
4
|
KELAPUR
|
MH-25-007-015-001/1262
(MOHADA)
|
1825007000NRG23130620220175909
|
13/06/2022
|
Vaibhav R Vaidya
|
1825007WL015640
|
Vaibhav R Vaidya
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277128
|
DBFL
|
|
|
|
5
|
KELAPUR
|
MH-25-007-015-001/1262
(MOHADA)
|
1825007000NRG23130620220175908
|
13/06/2022
|
Vanita R Vaidya
|
1825007WL015640
|
Vanita R Vaidya
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277127
|
DBFL
|
|
|
|
6
|
KELAPUR
|
MH-25-007-015-001/194
(MOHADA)
|
1825007000NRG23130620220175921
|
13/06/2022
|
Archana Umesh Avthale
|
1825007WL015640
|
Archana Umesh Avthale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277126
|
DBFL
|
|
|
|
7
|
KELAPUR
|
MH-25-007-015-001/524
(MOHADA)
|
1825007000NRG23130620220175939
|
13/06/2022
|
Devaka V Gonde
|
1825007WL015640
|
Devaka V Gonde
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277120
|
DBFL
|
|
|
|
8
|
KELAPUR
|
MH-25-007-015-001/524
(MOHADA)
|
1825007000NRG23130620220175941
|
13/06/2022
|
Megha V Gonde
|
1825007WL015640
|
Megha V Gonde
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277125
|
DBFL
|
|
|
|
9
|
KELAPUR
|
MH-25-007-015-001/524
(MOHADA)
|
1825007000NRG23130620220175940
|
13/06/2022
|
Vaibhav V Gonde
|
1825007WL015640
|
Vaibhav V Gonde
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277124
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
KELAPUR
|
MH-25-007-015-001/1262
(MOHADA)
|
1825007000NRG23130620220175910
|
13/06/2022
|
Mina R Vaidya
|
1825007WL015640
|
Mina R Vaidya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
14/06/2022
|
|
N062201277129
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|