|
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
|
Palam
|
MH-17-010-021-001/102
(WADI BU.)
|
1817010000NRG23260520220070660
|
27/05/2022
|
BHANUDAS ACHYUT GAIKWAD
|
1817010WL004489
|
BHANUDAS ACHYUT GAIKWAD
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FC9
|
DBFL
|
|
|
|
2
|
Palam
|
MH-17-010-021-001/102
(WADI BU.)
|
1817010000NRG23260520220070670
|
27/05/2022
|
BHANUDAS ACHYUT GAIKWAD
|
1817010WL004490
|
BHANUDAS ACHYUT GAIKWAD
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FCA
|
DBFL
|
|
|
|
3
|
Palam
|
MH-17-010-021-001/37
(WADI BU.)
|
1817010000NRG23260520220069923
|
27/05/2022
|
Vyankati kairav Mortate
|
1817010WL004436
|
Vyankati kairav Mortate
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FCB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-040-001/203
(UMARA)
|
1817010000NRG23260520220068492
|
27/05/2022
|
Loachana madhav Shinde
|
1817010WL004333
|
Loachana madhav Shinde
|
1143
|
MAHG0004208
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FC3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-021-001/102
(WADI BU.)
|
1817010000NRG23260520220070659
|
27/05/2022
|
Dawarka Aachau tGaikwad
|
1817010WL004489
|
Dawarka Aachau tGaikwad
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FC5
|
DBFL
|
|
|
|
6
|
Palam
|
MH-17-010-021-001/102
(WADI BU.)
|
1817010000NRG23260520220070669
|
27/05/2022
|
Dawarka Aachau tGaikwad
|
1817010WL004490
|
Dawarka Aachau tGaikwad
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FC4
|
DBFL
|
|
|
|
7
|
Palam
|
MH-17-010-021-001/37
(WADI BU.)
|
1817010000NRG23260520220069942
|
27/05/2022
|
Ajay Pandit Mortate
|
1817010WL004438
|
Ajay Pandit Mortate
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FC8
|
DBFL
|
|
|
|
8
|
Palam
|
MH-17-010-021-001/37
(WADI BU.)
|
1817010000NRG23260520220070675
|
27/05/2022
|
chitrakala pandit motot
|
1817010WL004490
|
chitrakala pandit motot
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FC7
|
DBFL
|
|
|
|
9
|
Palam
|
MH-17-010-021-001/37
(WADI BU.)
|
1817010000NRG23260520220070665
|
27/05/2022
|
chitrakala pandit motot
|
1817010WL004489
|
chitrakala pandit motot
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200331FC6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|