|
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
|
BALLARPUR
|
MH-29-012-021-001/34153-A
(MANORA)
|
1829012000NRG24030820230434215
|
21/08/2023
|
RAVINDRA BABAJI KUNGHADKAR
|
1829012WL0020414
|
RAVINDRA BABAJI KUNGHADKAR
|
44270102
|
SBIN0000DOP
|
1902
|
1902
|
Rejected
|
15/09/2023
|
|
N0823019FE2B2
|
No Such Account
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-021-001/34153-A
(MANORA)
|
1829012000NRG24030820230434216
|
21/08/2023
|
RAVINDRA BABAJI KUNGHADKAR
|
1829012WL0020414
|
RAVINDRA BABAJI KUNGHADKAR
|
44270102
|
SBIN0000DOP
|
1722
|
1722
|
Rejected
|
15/09/2023
|
|
N0823019FE2B3
|
No Such Account
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-021-001/34153-A
(MANORA)
|
1829012000NRG24030820230434217
|
21/08/2023
|
RAVINDRA BABAJI KUNGHADKAR
|
1829012WL0020414
|
RAVINDRA BABAJI KUNGHADKAR
|
44270102
|
SBIN0000DOP
|
735
|
735
|
Rejected
|
15/09/2023
|
|
N0823019FE2B4
|
No Such Account
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-021-001/34734-A
(MANORA)
|
1829012000NRG24030820230434218
|
21/08/2023
|
SANTOSH BHAUJI KUNGHADKAR
|
1829012WL0020414
|
SANTOSH BHAUJI KUNGHADKAR
|
44270102
|
SBIN0000DOP
|
642
|
642
|
Rejected
|
15/09/2023
|
|
N0823019FE2B0
|
No Such Account
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-021-001/34734-A
(MANORA)
|
1829012000NRG24030820230434219
|
21/08/2023
|
SANTOSH BHAUJI KUNGHADKAR
|
1829012WL0020414
|
SANTOSH BHAUJI KUNGHADKAR
|
44270102
|
SBIN0000DOP
|
1464
|
1464
|
Rejected
|
15/09/2023
|
|
N0823019FE2AF
|
No Such Account
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-021-001/34734-A
(MANORA)
|
1829012000NRG24030820230434220
|
21/08/2023
|
SANTOSH BHAUJI KUNGHADKAR
|
1829012WL0020414
|
SANTOSH BHAUJI KUNGHADKAR
|
44270102
|
SBIN0000DOP
|
1698
|
1698
|
Rejected
|
15/09/2023
|
|
N0823019FE2AE
|
No Such Account
|
|
|
|
7
|
BALLARPUR
|
MH-29-012-021-001/34734-A
(MANORA)
|
1829012000NRG24030820230434221
|
21/08/2023
|
SANTOSH BHAUJI KUNGHADKAR
|
1829012WL0020414
|
SANTOSH BHAUJI KUNGHADKAR
|
44270102
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
15/09/2023
|
|
N0823019FE2B1
|
No Such Account
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-021-001/48473
(MANORA)
|
1829012000NRG24030820230434222
|
21/08/2023
|
GULAB TUKARAM GAWHARE
|
1829012WL0020414
|
GULAB TUKARAM GAWHARE
|
44270102
|
SBIN0000DOP
|
1752
|
1752
|
Rejected
|
15/09/2023
|
|
N0823019FE2AA
|
No Such Account
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-021-001/48473
(MANORA)
|
1829012000NRG24030820230434223
|
21/08/2023
|
GULAB TUKARAM GAWHARE
|
1829012WL0020414
|
GULAB TUKARAM GAWHARE
|
44270102
|
SBIN0000DOP
|
1830
|
1830
|
Rejected
|
15/09/2023
|
|
N0823019FE2AB
|
No Such Account
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-021-001/48473
(MANORA)
|
1829012000NRG24030820230434224
|
21/08/2023
|
GULAB TUKARAM GAWHARE
|
1829012WL0020414
|
GULAB TUKARAM GAWHARE
|
44270102
|
SBIN0000DOP
|
1806
|
1806
|
Rejected
|
15/09/2023
|
|
N0823019FE2AC
|
No Such Account
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-021-001/48473
(MANORA)
|
1829012000NRG24030820230434225
|
21/08/2023
|
GULAB TUKARAM GAWHARE
|
1829012WL0020414
|
GULAB TUKARAM GAWHARE
|
44270102
|
SBIN0000DOP
|
747
|
747
|
Rejected
|
15/09/2023
|
|
N0823019FE2AD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|