|
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
|
MAHUR
|
MH-19-016-018-001/455
(PAPALWADI)
|
1819016000NRG22100620220496991
|
14/06/2022
|
puja manoj pawar
|
1819016WL0049881
|
puja manoj pawar
|
00415
|
SBIN0004877
|
1450
|
1450
|
Processed
|
18/06/2022
|
|
384149439
|
|
pujamanojpawar
|
(000000)
|
|
2
|
MAHUR
|
MH-19-016-018-001/455
(PAPALWADI)
|
1819016000NRG22100620220496992
|
14/06/2022
|
puja manoj pawar
|
1819016WL0049881
|
puja manoj pawar
|
00415
|
SBIN0004877
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
384149439
|
|
pujamanojpawar
|
(000000)
|
|
3
|
MAHUR
|
MH-19-016-026-001/34
(PANOLA)
|
1819016000NRG22010620220496169
|
14/06/2022
|
Ram Gulab Pawar
|
1819016WL0049829
|
Ram Gulab Pawar
|
00415
|
SBIN0004877
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
384149439
|
|
RamGulabPawar
|
(000000)
|
|
4
|
MAHUR
|
MH-19-016-033-001/116
(MANDAWA MA)
|
1819016000NRG22100620220496981
|
14/06/2022
|
NITIN PRAMSING CHAVAN
|
1819016WL0049879
|
NITIN PRAMSING CHAVAN
|
00415
|
SBIN0004877
|
1050
|
1050
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
5
|
MAHUR
|
MH-19-016-033-001/116
(MANDAWA MA)
|
1819016000NRG22100620220496982
|
14/06/2022
|
NITIN PRAMSING CHAVAN
|
1819016WL0049879
|
NITIN PRAMSING CHAVAN
|
00415
|
SBIN0004877
|
1620
|
1620
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
6
|
MAHUR
|
MH-19-016-036-001/203
(EVALESHWAR)
|
1819016000NRG22100620220496808
|
14/06/2022
|
Dipak Parsram Jadhav
|
1819016WL0049870
|
Dipak Parsram Jadhav
|
00415
|
SBIN0004877
|
1500
|
1500
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
7
|
MAHUR
|
MH-19-016-036-001/203
(EVALESHWAR)
|
1819016000NRG22100620220496809
|
14/06/2022
|
Dipak Parsram Jadhav
|
1819016WL0049870
|
Dipak Parsram Jadhav
|
00415
|
SBIN0004877
|
1440
|
1440
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
8
|
MAHUR
|
MH-19-016-044-001/716
(ASOLI)
|
1819016000NRG22090620220496562
|
14/06/2022
|
Pravin
|
1819016WL0049863
|
Pravin
|
00415
|
SBIN0004877
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
384149439
|
|
Pravin
|
(000000)
|
|
9
|
MAHUR
|
MH-19-016-056-001/381
(RUPALANAIK TANDA)
|
1819016000NRG22070620220496196
|
14/06/2022
|
lata uttam jadhav
|
1819016WL0049839
|
lata uttam jadhav
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
384149439
|
|
latauttamjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
10
|
MAHUR
|
MH-19-016-052-002/15
(ANJANKHED)
|
1819016000NRG22090620220496556
|
14/06/2022
|
JYOSTNA KAILASH PARDHAN
|
1819016WL0049862
|
JYOSTNA KAILASH PARDHAN
|
1143
|
MAHG0004152
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
11
|
MAHUR
|
MH-19-016-052-002/15
(ANJANKHED)
|
1819016000NRG22090620220496557
|
14/06/2022
|
JYOSTNA KAILASH PARDHAN
|
1819016WL0049862
|
JYOSTNA KAILASH PARDHAN
|
1143
|
MAHG0004152
|
1632
|
1632
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
12
|
MAHUR
|
MH-19-016-052-002/15
(ANJANKHED)
|
1819016000NRG22090620220496558
|
14/06/2022
|
JYOSTNA KAILASH PARDHAN
|
1819016WL0049862
|
JYOSTNA KAILASH PARDHAN
|
1143
|
MAHG0004152
|
1488
|
1488
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
13
|
MAHUR
|
MH-19-016-052-002/15
(ANJANKHED)
|
1819016000NRG22090620220496559
|
14/06/2022
|
JYOSTNA KAILASH PARDHAN
|
1819016WL0049862
|
JYOSTNA KAILASH PARDHAN
|
1143
|
MAHG0004152
|
1560
|
1560
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
14
|
MAHUR
|
MH-19-016-052-002/15
(ANJANKHED)
|
1819016000NRG22090620220496560
|
14/06/2022
|
JYOSTNA KAILASH PARDHAN
|
1819016WL0049862
|
JYOSTNA KAILASH PARDHAN
|
1143
|
MAHG0004152
|
1608
|
1608
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
15
|
MAHUR
|
MH-19-016-052-002/15
(ANJANKHED)
|
1819016000NRG22090620220496561
|
14/06/2022
|
JYOSTNA KAILASH PARDHAN
|
1819016WL0049862
|
JYOSTNA KAILASH PARDHAN
|
1143
|
MAHG0004152
|
1566
|
1566
|
Rejected
|
18/06/2022
|
|
384149439
|
No Such Account
|
|
|
|
16
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG22100620220496978
|
14/06/2022
|
Bebibai Dharmsing Chavan
|
1819016WL0049878
|
Bebibai Dharmsing Chavan
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
384149439
|
|
BebibaiDharmsingChavan
|
(000000)
|
|
17
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG22100620220496979
|
14/06/2022
|
Bebibai Dharmsing Chavan
|
1819016WL0049878
|
Bebibai Dharmsing Chavan
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
384149439
|
|
BebibaiDharmsingChavan
|
(000000)
|
|
18
|
MAHUR
|
MH-19-016-055-002/83
(MALKAGUDA TANDA)
|
1819016000NRG22100620220496980
|
14/06/2022
|
Bebibai Dharmsing Chavan
|
1819016WL0049878
|
Bebibai Dharmsing Chavan
|
1143
|
MAHG0004152
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
384149439
|
|
BebibaiDharmsingChavan
|
(000000)
|
|
19
|
MAHUR
|
MH-19-016-057-001/94
(LASANWADI)
|
1819016000NRG22100620220496963
|
14/06/2022
|
bajnabai yadav chavhan
|
1819016WL0049876
|
bajnabai yadav chavhan
|
1143
|
MAHG0004152
|
1518
|
1518
|
Processed
|
18/06/2022
|
|
384149439
|
|
bajnabaiyadavchavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15564
|
15564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|