|
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-19-016-010-001/93
(GUNDWAL)
|
1819016000NRG23280520220098108
|
28/05/2022
|
sanjay mangu chavan
|
1819016WL007235
|
sanjay mangu chavan
|
00415
|
SBIN0004877
|
1710
|
1710
|
Rejected
|
08/06/2022
|
|
N062200915888
|
DBFL
|
|
|
|
2
|
MAHUR
|
MH-19-016-032-001/122
(SHEKH FAROD WAZARA)
|
1819016000NRG23260520220092283
|
28/05/2022
|
piraji maroti munde
|
1819016WL006860
|
piraji maroti munde
|
00415
|
SBIN0004877
|
2220
|
2220
|
Rejected
|
08/06/2022
|
|
N062200915889
|
DBFL
|
|
|
|
3
|
MAHUR
|
MH-19-016-032-001/122
(SHEKH FAROD WAZARA)
|
1819016000NRG23260520220092285
|
28/05/2022
|
vivshnath maroti munde
|
1819016WL006860
|
vivshnath maroti munde
|
00415
|
SBIN0004877
|
2220
|
2220
|
Rejected
|
08/06/2022
|
|
N062200915887
|
DBFL
|
|
|
|
4
|
MAHUR
|
MH-19-016-033-001/13
(MANDAWA MA)
|
1819016000NRG23280520220098628
|
28/05/2022
|
arvind darasing chavan
|
1819016WL007247
|
arvind darasing chavan
|
00415
|
SBIN0004877
|
1560
|
1560
|
Rejected
|
08/06/2022
|
|
N06220091588B
|
DBFL
|
|
|
|
5
|
MAHUR
|
MH-19-016-033-001/13
(MANDAWA MA)
|
1819016000NRG23280520220098626
|
28/05/2022
|
chandarkala darasing chavan
|
1819016WL007247
|
chandarkala darasing chavan
|
00415
|
SBIN0004877
|
1560
|
1560
|
Rejected
|
08/06/2022
|
|
N062200915886
|
DBFL
|
|
|
|
6
|
MAHUR
|
MH-19-016-033-001/13
(MANDAWA MA)
|
1819016000NRG23280520220098625
|
28/05/2022
|
darasing
|
1819016WL007247
|
darasing
|
00415
|
SBIN0004877
|
1560
|
1560
|
Rejected
|
08/06/2022
|
|
N062200915884
|
DBFL
|
|
|
|
7
|
MAHUR
|
MH-19-016-033-001/13
(MANDAWA MA)
|
1819016000NRG23280520220098630
|
28/05/2022
|
kaminabai kashiram chavhan
|
1819016WL007247
|
kaminabai kashiram chavhan
|
00415
|
SBIN0004877
|
1560
|
1560
|
Rejected
|
08/06/2022
|
|
N062200915885
|
DBFL
|
|
|
|
8
|
MAHUR
|
MH-19-016-033-001/13
(MANDAWA MA)
|
1819016000NRG23280520220098629
|
28/05/2022
|
kashiram
|
1819016WL007247
|
kashiram
|
00415
|
SBIN0004877
|
1560
|
1560
|
Rejected
|
08/06/2022
|
|
N062200915883
|
DBFL
|
|
|
|
9
|
MAHUR
|
MH-19-016-033-001/77
(MANDAWA MA)
|
1819016000NRG23280520220098681
|
28/05/2022
|
vanitabai
|
1819016WL007247
|
vanitabai
|
00415
|
SBIN0004877
|
1560
|
1560
|
Rejected
|
08/06/2022
|
|
N06220091588C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
10
|
MAHUR
|
MH-19-016-010-001/95
(GUNDWAL)
|
1819016000NRG23280520220098113
|
28/05/2022
|
ritu samadhan rathod
|
1819016WL007235
|
ritu samadhan rathod
|
1143
|
MAHG0004130
|
1710
|
1710
|
Rejected
|
08/06/2022
|
|
N06220091588A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|