|
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
|
Sonpeth
|
MH-17-009-048-001/546
(KOTHALA)
|
1817009000NRG16310520210668174
|
22/12/2022
|
rohini subhash bochare
|
1817009WL022674
|
rohini subhash bochare
|
00415
|
SBIN0020026
|
1200
|
1200
|
Rejected
|
09/01/2023
|
|
N1222024B0157
|
No Such Account
|
|
|
|
2
|
Sonpeth
|
MH-17-009-048-001/546
(KOTHALA)
|
1817009000NRG16310520210668175
|
22/12/2022
|
rohini subhash bochare
|
1817009WL022674
|
rohini subhash bochare
|
00415
|
SBIN0020026
|
1212
|
1212
|
Rejected
|
09/01/2023
|
|
N1222024B0156
|
No Such Account
|
|
|
|
3
|
Sonpeth
|
MH-17-009-048-001/546
(KOTHALA)
|
1817009000NRG16310520210668176
|
22/12/2022
|
rohini subhash bochare
|
1817009WL022674
|
rohini subhash bochare
|
00415
|
SBIN0020026
|
1146
|
1146
|
Rejected
|
09/01/2023
|
|
N1222024B0155
|
No Such Account
|
|
|
|
4
|
Sonpeth
|
MH-17-009-048-001/546
(KOTHALA)
|
1817009000NRG16310520210668177
|
22/12/2022
|
rohini subhash bochare
|
1817009WL022674
|
rohini subhash bochare
|
00415
|
SBIN0020026
|
1104
|
1104
|
Rejected
|
09/01/2023
|
|
N1222024B0154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-002-001/72
(TITHANA)
|
1817009000NRG16160820210668745
|
22/12/2022
|
ramtao mithu rathod
|
1817009WL022747
|
ramtao mithu rathod
|
1143
|
MAHB0RRBMGB
|
362
|
362
|
Rejected
|
09/01/2023
|
|
N1222024B014F
|
No Such Account
|
|
|
|
6
|
Sonpeth
|
MH-17-009-002-001/92
(TITHANA)
|
1817009000NRG16040720210668510
|
22/12/2022
|
SAKHARAM
|
1817009WL022702
|
SAKHARAM
|
1143
|
MAHB0RRBMGB
|
1158
|
1158
|
Rejected
|
09/01/2023
|
|
N1222024B0152
|
No Such Account
|
|
|
|
7
|
Sonpeth
|
MH-17-009-002-001/92
(TITHANA)
|
1817009000NRG16040720210668511
|
22/12/2022
|
SAKHARAM
|
1817009WL022702
|
SAKHARAM
|
1143
|
MAHB0RRBMGB
|
1182
|
1182
|
Rejected
|
09/01/2023
|
|
N1222024B0151
|
No Such Account
|
|
|
|
8
|
Sonpeth
|
MH-17-009-002-001/92
(TITHANA)
|
1817009000NRG16040720210668512
|
22/12/2022
|
SAKHARAM
|
1817009WL022702
|
SAKHARAM
|
1143
|
MAHB0RRBMGB
|
1194
|
1194
|
Rejected
|
09/01/2023
|
|
N1222024B0150
|
No Such Account
|
|
|
|
9
|
Sonpeth
|
MH-17-009-002-001/94
(TITHANA)
|
1817009000NRG16040720210668513
|
22/12/2022
|
chandrakant vithal ade
|
1817009WL022702
|
chandrakant vithal ade
|
1143
|
MAHB0RRBMGB
|
362
|
362
|
Rejected
|
09/01/2023
|
|
N1222024B0153
|
No Such Account
|
|
|
|
10
|
Sonpeth
|
MH-17-009-002-001/97
(TITHANA)
|
1817009000NRG16160820210668746
|
22/12/2022
|
Rekha Datta aade
|
1817009WL022747
|
Rekha Datta aade
|
1143
|
MAHB0RRBMGB
|
1134
|
1134
|
Rejected
|
09/01/2023
|
|
N1222024B014E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10054
|
10054
|
|
|
|
|
|
|
|