|
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
|
ARDHAPUR
|
MH-19-011-006-001/23
(DAUR)
|
1819011000NRG23271220220369861
|
27/12/2022
|
LAXMIBAI MARIBA SURYAWANSHI
|
1819011WL040570
|
LAXMIBAI MARIBA SURYAWANSHI
|
00048
|
BKID0000654
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C7
|
DBFL
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-006-001/93
(DAUR)
|
1819011000NRG23271220220369869
|
27/12/2022
|
SANJAY RAGHUNATH SHINDE
|
1819011WL040570
|
SANJAY RAGHUNATH SHINDE
|
00048
|
BKID0000654
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-006-001/105
(DAUR)
|
1819011000NRG23271220220369854
|
27/12/2022
|
SINDHU ROHIDAS SHINDE
|
1819011WL040570
|
SINDHU ROHIDAS SHINDE
|
00415
|
SBIN0013756
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C0
|
DBFL
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-006-001/106
(DAUR)
|
1819011000NRG23271220220369855
|
27/12/2022
|
NANDABAI BAJIRAO SABLE
|
1819011WL040570
|
NANDABAI BAJIRAO SABLE
|
00415
|
SBIN0013756
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C1
|
DBFL
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-006-001/92
(DAUR)
|
1819011000NRG23271220220369868
|
27/12/2022
|
Naroji Narayan Adhav
|
1819011WL040570
|
Naroji Narayan Adhav
|
00415
|
SBIN0013756
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-006-001/18
(DAUR)
|
1819011000NRG23271220220369858
|
27/12/2022
|
SARASWATI RAMESH GAIKWAD
|
1819011WL040570
|
SARASWATI RAMESH GAIKWAD
|
1143
|
MAHG0004132
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C4
|
DBFL
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-006-001/20
(DAUR)
|
1819011000NRG23271220220369860
|
27/12/2022
|
USHA RAMA JADHAV
|
1819011WL040570
|
USHA RAMA JADHAV
|
1143
|
MAHG0004132
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C3
|
DBFL
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-006-001/7
(DAUR)
|
1819011000NRG23271220220369863
|
27/12/2022
|
SHAKUNTALA SHIVAJI JADHAV
|
1819011WL040570
|
SHAKUNTALA SHIVAJI JADHAV
|
1143
|
MAHG0004132
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C5
|
DBFL
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-006-001/70
(DAUR)
|
1819011000NRG23271220220369865
|
27/12/2022
|
DATTA VYANKATI KUTTE
|
1819011WL040570
|
DATTA VYANKATI KUTTE
|
1143
|
MAHG0004132
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N122201E289C6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|