|
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
|
PANDHARPUR
|
MH-13-007-057-001/1516396
(MUNDHEWADI)
|
1813007000NRG23090620220022571
|
09/06/2022
|
VANDANA SOMNATH MORE
|
1813007WL003006
|
VANDANA SOMNATH MORE
|
00048
|
BKID0000717
|
1536
|
1536
|
Rejected
|
10/06/2022
|
|
N062200D2FCBF
|
DBFL
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-057-001/1819903
(MUNDHEWADI)
|
1813007000NRG23090620220022673
|
09/06/2022
|
Ravsaheb Ishvara Shinde
|
1813007WL003016
|
Ravsaheb Ishvara Shinde
|
00048
|
BKID0000717
|
1542
|
1542
|
Rejected
|
10/06/2022
|
|
N062200D2FCBE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
3
|
PANDHARPUR
|
MH-13-007-094-001/1112143-C
(LONARWADI)
|
1813007000NRG23090620220022631
|
09/06/2022
|
Gouri Navnath Shinde
|
1813007WL003012
|
Gouri Navnath Shinde
|
00048
|
BKID0000750
|
1548
|
1548
|
Rejected
|
10/06/2022
|
|
N062200D2FCC0
|
DBFL
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-094-001/2223118
(LONARWADI)
|
1813007000NRG23090620220022611
|
09/06/2022
|
RAHUL MOHAN KHILARE
|
1813007WL003010
|
RAHUL MOHAN KHILARE
|
00048
|
BKID0000750
|
1548
|
1548
|
Rejected
|
10/06/2022
|
|
N062200D2FCC5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
5
|
PANDHARPUR
|
MH-13-007-057-001/2122421
(MUNDHEWADI)
|
1813007000NRG23090620220022679
|
09/06/2022
|
SANTOSH RAMCHANTRA MORE
|
1813007WL003016
|
SANTOSH RAMCHANTRA MORE
|
00051
|
MAHB0000984
|
1542
|
1542
|
Rejected
|
10/06/2022
|
|
N062200D2FCC1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
PANDHARPUR
|
MH-13-007-057-001/1213347
(MUNDHEWADI)
|
1813007000NRG23090620220022567
|
09/06/2022
|
KALYAN BODHRAJ MORE
|
1813007WL003006
|
KALYAN BODHRAJ MORE
|
00415
|
SBIN0000446
|
1536
|
1536
|
Rejected
|
10/06/2022
|
|
N062200D2FCC2
|
DBFL
|
|
|
|
7
|
PANDHARPUR
|
MH-13-007-057-001/2122400
(MUNDHEWADI)
|
1813007000NRG23090620220022678
|
09/06/2022
|
MANDA RAMCHANTRA MORE
|
1813007WL003016
|
MANDA RAMCHANTRA MORE
|
00415
|
SBIN0000446
|
1542
|
1542
|
Rejected
|
10/06/2022
|
|
N062200D2FCC3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
8
|
PANDHARPUR
|
MH-13-007-057-001/1819909
(MUNDHEWADI)
|
1813007000NRG23090620220022572
|
09/06/2022
|
MADHAV DATTATRY MORE
|
1813007WL003006
|
MADHAV DATTATRY MORE
|
00468
|
UBIN0547034
|
1536
|
1536
|
Rejected
|
10/06/2022
|
|
N062200D2FCC4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12330
|
12330
|
|
|
|
|
|
|
|