|
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
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG23130520220105296
|
14/05/2022
|
EKNATH SHIVAJI MANGADE
|
1818007WL003604
|
EKNATH SHIVAJI MANGADE
|
1143
|
MAHG0004534
|
1792
|
1792
|
Rejected
|
10/06/2022
|
|
N062200D2FB4C
|
DBFL
|
|
|
|
2
|
ASHTI
|
MH-18-007-068-001/281
(KOYAL)
|
1818007000NRG23130520220105308
|
14/05/2022
|
DAREKAR ASHA DADASAHEB
|
1818007WL003604
|
DAREKAR ASHA DADASAHEB
|
1143
|
MAHG0004534
|
1792
|
1792
|
Rejected
|
10/06/2022
|
|
N062200D2FB49
|
DBFL
|
|
|
|
3
|
ASHTI
|
MH-18-007-068-001/281
(KOYAL)
|
1818007000NRG23130520220105313
|
14/05/2022
|
DAREKAR ASHA DADASAHEB
|
1818007WL003604
|
DAREKAR ASHA DADASAHEB
|
1143
|
MAHG0004534
|
1536
|
1536
|
Rejected
|
10/06/2022
|
|
N062200D2FB48
|
DBFL
|
|
|
|
4
|
ASHTI
|
MH-18-007-068-001/281
(KOYAL)
|
1818007000NRG23130520220105311
|
14/05/2022
|
DAREKAR BEBI BABASAHEB
|
1818007WL003604
|
DAREKAR BEBI BABASAHEB
|
1143
|
MAHG0004534
|
1536
|
1536
|
Rejected
|
10/06/2022
|
|
N062200D2FB4A
|
DBFL
|
|
|
|
5
|
ASHTI
|
MH-18-007-068-001/281
(KOYAL)
|
1818007000NRG23130520220105306
|
14/05/2022
|
DAREKAR BEBI BABASAHEB
|
1818007WL003604
|
DAREKAR BEBI BABASAHEB
|
1143
|
MAHG0004534
|
1792
|
1792
|
Rejected
|
10/06/2022
|
|
N062200D2FB4B
|
DBFL
|
|
|
|
6
|
ASHTI
|
MH-18-007-068-001/281
(KOYAL)
|
1818007000NRG23130520220105307
|
14/05/2022
|
DAREKAR DADASAHEB NAMDEV
|
1818007WL003604
|
DAREKAR DADASAHEB NAMDEV
|
1143
|
MAHG0004534
|
1792
|
1792
|
Rejected
|
10/06/2022
|
|
N062200D2FB46
|
DBFL
|
|
|
|
7
|
ASHTI
|
MH-18-007-068-001/281
(KOYAL)
|
1818007000NRG23130520220105312
|
14/05/2022
|
DAREKAR DADASAHEB NAMDEV
|
1818007WL003604
|
DAREKAR DADASAHEB NAMDEV
|
1143
|
MAHG0004534
|
1536
|
1536
|
Rejected
|
10/06/2022
|
|
N062200D2FB47
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|