|
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
|
Dharbandora
|
GO-02-002-042-001/124
(MOLEM)
|
1002002000NRG23150320230007656
|
15/03/2023
|
Sughanda Damu Malekar
|
1002002WL000694
|
Sughanda Damu Malekar
|
00468
|
UBIN0903701
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300DBE041
|
No Such Account
|
|
|
|
2
|
Dharbandora
|
GO-02-002-042-001/125
(MOLEM)
|
1002002000NRG23150320230007657
|
15/03/2023
|
Amita Umakant Khutkar
|
1002002WL000694
|
Amita Umakant Khutkar
|
00468
|
UBIN0903701
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300DBE040
|
No Such Account
|
|
|
|
3
|
Dharbandora
|
GO-02-002-042-001/128
(MOLEM)
|
1002002000NRG23150320230007658
|
15/03/2023
|
Vilas Umesh Khutkar
|
1002002WL000694
|
Vilas Umesh Khutkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300DBE042
|
No Such Account
|
|
|
|
4
|
Dharbandora
|
GO-02-002-042-001/129
(MOLEM)
|
1002002000NRG23150320230007659
|
15/03/2023
|
Gauri Harichanra Khandeparkar
|
1002002WL000694
|
Gauri Harichanra Khandeparkar
|
00468
|
UBIN0903701
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DBE03F
|
No Such Account
|
|
|
|
5
|
Dharbandora
|
GO-02-002-042-001/137
(MOLEM)
|
1002002000NRG23150320230007660
|
15/03/2023
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000694
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
00468
|
UBIN0903701
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DBE03E
|
No Such Account
|
|
|
|
6
|
Dharbandora
|
GO-02-002-042-001/140
(MOLEM)
|
1002002000NRG23150320230007661
|
15/03/2023
|
Sapana alias Asha Santosh Malekar
|
1002002WL000694
|
Sapana alias Asha Santosh Malekar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300DBE03C
|
No Such Account
|
|
|
|
7
|
Dharbandora
|
GO-02-002-042-001/141
(MOLEM)
|
1002002000NRG23150320230007662
|
15/03/2023
|
Vatsala Krishna Khutkar
|
1002002WL000694
|
Vatsala Krishna Khutkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300DBE039
|
No Such Account
|
|
|
|
8
|
Dharbandora
|
GO-02-002-042-001/144
(MOLEM)
|
1002002000NRG23150320230007663
|
15/03/2023
|
Renuka Ramakant Maddekar
|
1002002WL000694
|
Renuka Ramakant Maddekar
|
00468
|
UBIN0903701
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300DBE03B
|
No Such Account
|
|
|
|
9
|
Dharbandora
|
GO-02-002-042-001/152
(MOLEM)
|
1002002000NRG23150320230007664
|
15/03/2023
|
Jayanti Kalidas Malekar alias Malikar
|
1002002WL000694
|
Jayanti Kalidas Malekar alias Malikar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300DBE043
|
No Such Account
|
|
|
|
10
|
Dharbandora
|
GO-02-002-042-001/175
(MOLEM)
|
1002002000NRG23150320230007665
|
15/03/2023
|
Mangal Putu Khutkar
|
1002002WL000694
|
Mangal Putu Khutkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300DBE03A
|
No Such Account
|
|
|
|
11
|
Dharbandora
|
GO-02-002-042-001/178
(MOLEM)
|
1002002000NRG23150320230007666
|
15/03/2023
|
Geeta Sudhakar Khutkar
|
1002002WL000694
|
Geeta Sudhakar Khutkar
|
00468
|
UBIN0903701
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300DBE03D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|