|
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-19-016-012-001/100
(LAKHMAPUR)
|
1819016000NRG23191220220358058
|
19/12/2022
|
ranjana vinod pawar
|
1819016WL039416
|
ranjana vinod pawar
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDE1
|
DBFL
|
|
|
|
2
|
MAHUR
|
MH-19-016-012-001/131
(LAKHMAPUR)
|
1819016000NRG23191220220358042
|
19/12/2022
|
sayabai ramsing rathod
|
1819016WL039415
|
sayabai ramsing rathod
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDDE
|
DBFL
|
|
|
|
3
|
MAHUR
|
MH-19-016-012-001/136
(LAKHMAPUR)
|
1819016000NRG23191220220358061
|
19/12/2022
|
raju mangu rathod
|
1819016WL039416
|
raju mangu rathod
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDDD
|
DBFL
|
|
|
|
4
|
MAHUR
|
MH-19-016-012-001/138
(LAKHMAPUR)
|
1819016000NRG23191220220358046
|
19/12/2022
|
ramdhan bhoju rathod
|
1819016WL039415
|
ramdhan bhoju rathod
|
00415
|
SBIN0004877
|
1536
|
1536
|
Rejected
|
06/05/2023
|
|
N12220131FDDB
|
DBFL
|
|
|
|
5
|
MAHUR
|
MH-19-016-012-001/220
(LAKHMAPUR)
|
1819016000NRG23191220220358050
|
19/12/2022
|
Nirmalabai shesherao rathod
|
1819016WL039415
|
Nirmalabai shesherao rathod
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDE2
|
DBFL
|
|
|
|
6
|
MAHUR
|
MH-19-016-012-001/220
(LAKHMAPUR)
|
1819016000NRG23191220220358049
|
19/12/2022
|
Shesherav
|
1819016WL039415
|
Shesherav
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDE0
|
DBFL
|
|
|
|
7
|
MAHUR
|
MH-19-016-012-001/370
(LAKHMAPUR)
|
1819016000NRG23191220220358051
|
19/12/2022
|
suresh l rathod
|
1819016WL039415
|
suresh l rathod
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDDC
|
DBFL
|
|
|
|
8
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG23191220220358053
|
19/12/2022
|
Manoj Ramdhan Jadhav
|
1819016WL039415
|
Manoj Ramdhan Jadhav
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDDF
|
DBFL
|
|
|
|
9
|
MAHUR
|
MH-19-016-012-001/478
(LAKHMAPUR)
|
1819016000NRG23191220220358057
|
19/12/2022
|
SUSHILA INDALA RATHOD
|
1819016WL039415
|
SUSHILA INDALA RATHOD
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDE4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
10
|
MAHUR
|
MH-19-016-012-001/104
(LAKHMAPUR)
|
1819016000NRG23191220220358059
|
19/12/2022
|
shivs charansing rathod
|
1819016WL039416
|
shivs charansing rathod
|
1143
|
MAHG0004130
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDE7
|
DBFL
|
|
|
|
11
|
MAHUR
|
MH-19-016-012-001/124
(LAKHMAPUR)
|
1819016000NRG23191220220358060
|
19/12/2022
|
premsing dhuma chavhan
|
1819016WL039416
|
premsing dhuma chavhan
|
1143
|
MAHG0004130
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDE3
|
DBFL
|
|
|
|
12
|
MAHUR
|
MH-19-016-012-001/131
(LAKHMAPUR)
|
1819016000NRG23191220220358043
|
19/12/2022
|
SONU VINOD RATHOD
|
1819016WL039415
|
SONU VINOD RATHOD
|
1143
|
MAHG0004130
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDE5
|
DBFL
|
|
|
|
13
|
MAHUR
|
MH-19-016-012-001/478
(LAKHMAPUR)
|
1819016000NRG23191220220358056
|
19/12/2022
|
INDALA RAMSING RATHOD
|
1819016WL039415
|
INDALA RAMSING RATHOD
|
1143
|
MAHG0004130
|
1792
|
1792
|
Rejected
|
06/05/2023
|
|
N12220131FDE8
|
DBFL
|
|
|
|
14
|
MAHUR
|
MH-19-016-018-002/432
(PAPALWADI)
|
1819016000NRG23191220220358003
|
19/12/2022
|
Premsing Jivan Rathod
|
1819016WL039412
|
Premsing Jivan Rathod
|
1143
|
MAHG0004130
|
1536
|
1536
|
Rejected
|
06/05/2023
|
|
N12220131FDE6
|
DBFL
|
|
|
|
15
|
MAHUR
|
MH-19-016-018-002/455
(PAPALWADI)
|
1819016000NRG23191220220358005
|
19/12/2022
|
Vrasha Kailash Rathod
|
1819016WL039412
|
Vrasha Kailash Rathod
|
1143
|
MAHG0004130
|
1536
|
1536
|
Rejected
|
06/05/2023
|
|
N12220131FDE9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|