|
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
|
SATARA
|
MH-11-001-085-001/1112087
(KHADGAON)
|
1811001000NRG23221220220096053
|
22/12/2022
|
SUVARNA BAJARANG SHIRTAWALE
|
1811001WL014971
|
SUVARNA BAJARANG SHIRTAWALE
|
00051
|
MAHB0000520
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N1222017D5EE9
|
DBFL
|
|
|
|
2
|
SATARA
|
MH-11-001-085-001/63
(KHADGAON)
|
1811001000NRG23221220220096056
|
22/12/2022
|
SHAMRAO KRUSHNA SHIRTAWALE
|
1811001WL014971
|
SHAMRAO KRUSHNA SHIRTAWALE
|
00051
|
MAHB0000520
|
768
|
768
|
Rejected
|
11/05/2023
|
|
N1222017D5EEA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SATARA
|
MH-11-001-188-001/118
(VARNE)
|
1811001000NRG23221220220096047
|
22/12/2022
|
Santosh Baburao Kalange
|
1811001WL014970
|
Santosh Baburao Kalange
|
00078
|
CNRB0003769
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N1222017D5EEB
|
DBFL
|
|
|
|
4
|
SATARA
|
MH-11-001-188-001/231
(VARNE)
|
1811001000NRG23221220220096050
|
22/12/2022
|
Chaya Krushnath Sutar
|
1811001WL014970
|
Chaya Krushnath Sutar
|
00078
|
CNRB0003769
|
768
|
768
|
Rejected
|
11/05/2023
|
|
N1222017D5EEC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
SATARA
|
MH-11-001-129-001/336
(NINAM)
|
1811001000NRG23221220220096043
|
22/12/2022
|
Vandana Mohan Chavan
|
1811001WL014969
|
Vandana Mohan Chavan
|
00415
|
SBIN0004174
|
1280
|
1280
|
Rejected
|
11/05/2023
|
|
N1222017D5EED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|