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
|
SHAHUWADI
|
MH-14-012-031-001/394 (Karanjfen)
|
1814012000NRG23290420220002983
|
29/04/2022
|
SANGITA RANGRAO KAMBLE
|
1814012WL000494
|
SANGITA RANGRAO KAMBLE
|
00048
|
BKID0000940
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287720
|
|
SANGITARANGRAOKAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
SHAHUWADI
|
MH-14-012-099-001/103 (Valur)
|
1814012000NRG23290420220003031
|
29/04/2022
|
SHANTABAI MAHIPATI MHADAVE
|
1814012WL000505
|
SHANTABAI MAHIPATI MHADAVE
|
00051
|
MAHB0001107
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680287720
|
Aadhaar Number not Mapped to Account Number
|
|
|
3
|
SHAHUWADI
|
MH-14-012-099-001/104 (Valur)
|
1814012000NRG23290420220003032
|
29/04/2022
|
RANJANA RAJARAM KATKAR
|
1814012WL000505
|
RANJANA RAJARAM KATKAR
|
00051
|
MAHB0001107
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287720
|
|
RANJANARAJARAMKATKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
4
|
SHAHUWADI
|
MH-14-012-031-001/253 (Karanjfen)
|
1814012000NRG23290420220002969
|
29/04/2022
|
PATIL MANSING RAJARAM
|
1814012WL000492
|
PATIL MANSING RAJARAM
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680287720
|
|
PATILMANSINGRAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|