|
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
|
GANGAKHED
|
MH-17-014-037-001/1601
(CHINCHTAKLI)
|
1817014000NRG23010720220134992
|
01/07/2022
|
Vaman Topaji Chavan
|
1817014WL008593
|
Vaman Topaji Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/07/2022
|
|
N072200D3C9EB
|
DBFL
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-037-001/167
(CHINCHTAKLI)
|
1817014000NRG23010720220135005
|
01/07/2022
|
Ahilyabai Pandurang Rathod
|
1817014WL008595
|
Ahilyabai Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/07/2022
|
|
N072200D3C9E7
|
DBFL
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-037-001/167
(CHINCHTAKLI)
|
1817014000NRG23010720220135002
|
01/07/2022
|
Pandurang Sakharam Rathod
|
1817014WL008595
|
Pandurang Sakharam Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/07/2022
|
|
N072200D3C9E8
|
DBFL
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-037-001/167
(CHINCHTAKLI)
|
1817014000NRG23010720220135003
|
01/07/2022
|
Rukhmin Pandurang Rathod
|
1817014WL008595
|
Rukhmin Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/07/2022
|
|
N072200D3C9E9
|
DBFL
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-037-001/167
(CHINCHTAKLI)
|
1817014000NRG23010720220135004
|
01/07/2022
|
Tukaram Pandurang Rathod
|
1817014WL008595
|
Tukaram Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/07/2022
|
|
N072200D3C9EA
|
DBFL
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-045-001/94
(CHILGIRWADI)
|
1817014000NRG23010720220135307
|
01/07/2022
|
Jyoti Pandi Waghamode
|
1817014WL008622
|
Jyoti Pandi Waghamode
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/07/2022
|
|
N072200D3C9EC
|
DBFL
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-045-001/94
(CHILGIRWADI)
|
1817014000NRG23010720220135306
|
01/07/2022
|
Parvati Sambhu Waghamode
|
1817014WL008622
|
Parvati Sambhu Waghamode
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/07/2022
|
|
N072200D3C9ED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|