|
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-19-016-018-001/241
(PAPALWADI)
|
1819016000NRG23161220220354644
|
16/12/2022
|
chandrbabu harichindra jadhav
|
1819016WL039006
|
chandrbabu harichindra jadhav
|
00415
|
SBIN0004877
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B0B
|
DBFL
|
|
|
|
2
|
MAHUR
|
MH-19-016-018-001/360
(PAPALWADI)
|
1819016000NRG23161220220354645
|
16/12/2022
|
VAISHALI BHOJRAJ RATHOD
|
1819016WL039006
|
VAISHALI BHOJRAJ RATHOD
|
00415
|
SBIN0004877
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B0C
|
DBFL
|
|
|
|
3
|
MAHUR
|
MH-19-016-018-002/400
(PAPALWADI)
|
1819016000NRG23161220220354646
|
16/12/2022
|
Ashok Pema Rathod
|
1819016WL039006
|
Ashok Pema Rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B09
|
DBFL
|
|
|
|
4
|
MAHUR
|
MH-19-016-018-002/400
(PAPALWADI)
|
1819016000NRG23161220220354648
|
16/12/2022
|
Mayabai Manoj Rathod
|
1819016WL039006
|
Mayabai Manoj Rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B0D
|
DBFL
|
|
|
|
5
|
MAHUR
|
MH-19-016-018-002/400
(PAPALWADI)
|
1819016000NRG23161220220354647
|
16/12/2022
|
Perubai Ashok Rathod
|
1819016WL039006
|
Perubai Ashok Rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B0E
|
DBFL
|
|
|
|
6
|
MAHUR
|
MH-19-016-054-001/68
(TULASHI)
|
1819016000NRG23161220220354638
|
16/12/2022
|
dadarao
|
1819016WL039003
|
dadarao
|
00415
|
SBIN0004877
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B0A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
MAHUR
|
MH-19-016-018-002/432
(PAPALWADI)
|
1819016000NRG23161220220354650
|
16/12/2022
|
Akash Premsing Rathod
|
1819016WL039006
|
Akash Premsing Rathod
|
1143
|
MAHG0004130
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B03
|
DBFL
|
|
|
|
8
|
MAHUR
|
MH-19-016-018-002/432
(PAPALWADI)
|
1819016000NRG23161220220354649
|
16/12/2022
|
Premsing Jivan Rathod
|
1819016WL039006
|
Premsing Jivan Rathod
|
1143
|
MAHG0004130
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B02
|
DBFL
|
|
|
|
9
|
MAHUR
|
MH-19-016-018-002/455
(PAPALWADI)
|
1819016000NRG23161220220354651
|
16/12/2022
|
Vrasha Kailash Rathod
|
1819016WL039006
|
Vrasha Kailash Rathod
|
1143
|
MAHG0004130
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B04
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
MAHUR
|
MH-19-016-054-001/27
(TULASHI)
|
1819016000NRG23161220220354635
|
16/12/2022
|
lachma shankar disewar
|
1819016WL039003
|
lachma shankar disewar
|
1143
|
MAHG0004152
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B05
|
DBFL
|
|
|
|
11
|
MAHUR
|
MH-19-016-054-001/394
(TULASHI)
|
1819016000NRG23161220220354637
|
16/12/2022
|
Puspa Ramesh Chahakati
|
1819016WL039003
|
Puspa Ramesh Chahakati
|
1143
|
MAHG0004152
|
1024
|
1024
|
Rejected
|
04/05/2023
|
|
N1222010D7B07
|
DBFL
|
|
|
|
12
|
MAHUR
|
MH-19-016-054-001/394
(TULASHI)
|
1819016000NRG23161220220354636
|
16/12/2022
|
Ramesh Kashiram Chahakati
|
1819016WL039003
|
Ramesh Kashiram Chahakati
|
1143
|
MAHG0004152
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B08
|
DBFL
|
|
|
|
13
|
MAHUR
|
MH-19-016-054-001/80
(TULASHI)
|
1819016000NRG23161220220354639
|
16/12/2022
|
kantabai sitaram linganwar
|
1819016WL039003
|
kantabai sitaram linganwar
|
1143
|
MAHG0004152
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010D7B06
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|