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
|
HADGAON
|
MH-19-002-034-001/121 (BABHALI)
|
1819002000NRG23151220220352081
|
15/12/2022
|
Rohini Subhas Narwade
|
1819002WL038730
|
Rohini Subhas Narwade
|
00114
|
UTIB0SNDCC1
|
1584
|
1584
|
Rejected
|
03/05/2023
|
|
N122200FB69CA
|
DBFL
|
|
|
2
|
HADGAON
|
MH-19-002-034-001/434 (BABHALI)
|
1819002000NRG23151220220352093
|
15/12/2022
|
Anusya Kalyanrao Narwade
|
1819002WL038730
|
Anusya Kalyanrao Narwade
|
00114
|
UTIB0SNDCC1
|
1584
|
1584
|
Rejected
|
03/05/2023
|
|
N122200FB69C9
|
DBFL
|
|
|
3
|
HADGAON
|
MH-19-002-055-001/219 (GOJEGAON)
|
1819002000NRG23151220220351855
|
15/12/2022
|
Anusayabai Sahebrao Kadam
|
1819002WL038709
|
Anusayabai Sahebrao Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N122200FB69CC
|
DBFL
|
|
|
4
|
HADGAON
|
MH-19-002-071-001/370 (SIBDARA (M))
|
1819002000NRG23151220220351851
|
15/12/2022
|
Ashok Dattarao Chavan
|
1819002WL038708
|
Ashok Dattarao Chavan
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N122200FB69CD
|
DBFL
|
|
|
5
|
HADGAON
|
MH-19-002-115-001/275 (GORLEGAON)
|
1819002000NRG23151220220351700
|
15/12/2022
|
Dattrao chavanshyamrao
|
1819002WL038690
|
Dattrao chavanshyamrao
|
00114
|
UTIB0SNDCC1
|
1584
|
1584
|
Rejected
|
03/05/2023
|
|
N122200FB69C8
|
DBFL
|
|
|
6
|
HADGAON
|
MH-19-002-115-001/394 (GORLEGAON)
|
1819002000NRG23151220220351707
|
15/12/2022
|
Govind Ramrao Chavan
|
1819002WL038690
|
Govind Ramrao Chavan
|
00114
|
UTIB0SNDCC1
|
1584
|
1584
|
Rejected
|
03/05/2023
|
|
N122200FB69CB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|