|
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
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24290120240634057
|
29/01/2024
|
Ramesh Khobragde
|
1829014WL044483
|
Ramesh Khobragde
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9F3
|
DBFL
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-001-002/158
(ALESUR)
|
1829014000NRG24290120240634058
|
29/01/2024
|
Vaijanta Khobragade
|
1829014WL044483
|
Vaijanta Khobragade
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9F1
|
DBFL
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-001-002/303
(ALESUR)
|
1829014000NRG24290120240634059
|
29/01/2024
|
POOJA ASHISH KHOBRAGADE
|
1829014WL044483
|
POOJA ASHISH KHOBRAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9F2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-041-001/339013
(WANERI)
|
1829014000NRG24290120240634063
|
29/01/2024
|
RUPA SURESH THAKARE
|
1829014WL044484
|
RUPA SURESH THAKARE
|
00051
|
MAHB0000179
|
2170
|
2170
|
Rejected
|
29/01/2024
|
|
N01240191F9F0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7903
|
7903
|
|
|
|
|
|
|
|