|
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
|
CHAKUR
|
MH-21-007-036-001/189
(KAWATHALI)
|
1821007000NRG23020620220080823
|
02/06/2022
|
RANI VENKATESH BUDDE PATIL
|
1821007WL005315
|
RANI VENKATESH BUDDE PATIL
|
00051
|
MAHB0000729
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312576
|
DBFL
|
|
|
|
2
|
CHAKUR
|
MH-21-007-036-001/189
(KAWATHALI)
|
1821007000NRG23020620220080824
|
02/06/2022
|
SAMBHAJI GOVIND BUDDE
|
1821007WL005315
|
SAMBHAJI GOVIND BUDDE
|
00051
|
MAHB0000729
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312574
|
DBFL
|
|
|
|
3
|
CHAKUR
|
MH-21-007-036-001/189
(KAWATHALI)
|
1821007000NRG23020620220080825
|
02/06/2022
|
SONABAI SAMBHAJI BUDDE
|
1821007WL005315
|
SONABAI SAMBHAJI BUDDE
|
00051
|
MAHB0000729
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312582
|
DBFL
|
|
|
|
4
|
CHAKUR
|
MH-21-007-036-001/68
(KAWATHALI)
|
1821007000NRG23020620220080906
|
02/06/2022
|
sonali dnyaneshwar panchal
|
1821007WL005317
|
sonali dnyaneshwar panchal
|
00051
|
MAHB0000729
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312575
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
CHAKUR
|
MH-21-007-033-001/190
(JADALA)
|
1821007000NRG23020620220078771
|
02/06/2022
|
Devanand Bharat Waghmare
|
1821007WL005172
|
Devanand Bharat Waghmare
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312583
|
DBFL
|
|
|
|
6
|
CHAKUR
|
MH-21-007-033-001/302
(JADALA)
|
1821007000NRG23020620220079152
|
02/06/2022
|
kamale aalka sahebrao
|
1821007WL005190
|
kamale aalka sahebrao
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312579
|
DBFL
|
|
|
|
7
|
CHAKUR
|
MH-21-007-033-001/302
(JADALA)
|
1821007000NRG23020620220079151
|
02/06/2022
|
kamale sahebrao namdev
|
1821007WL005190
|
kamale sahebrao namdev
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312580
|
DBFL
|
|
|
|
8
|
CHAKUR
|
MH-21-007-033-001/302
(JADALA)
|
1821007000NRG23020620220079153
|
02/06/2022
|
kamale v.n.
|
1821007WL005190
|
kamale v.n.
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N06220031257E
|
DBFL
|
|
|
|
9
|
CHAKUR
|
MH-21-007-033-001/302
(JADALA)
|
1821007000NRG23020620220079155
|
02/06/2022
|
vinod
|
1821007WL005190
|
vinod
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N06220031257A
|
DBFL
|
|
|
|
10
|
CHAKUR
|
MH-21-007-033-001/317
(JADALA)
|
1821007000NRG23020620220078776
|
02/06/2022
|
BALIRAM VISHWANATH SURYAWANSHI
|
1821007WL005172
|
BALIRAM VISHWANATH SURYAWANSHI
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N06220031257D
|
DBFL
|
|
|
|
11
|
CHAKUR
|
MH-21-007-033-001/317
(JADALA)
|
1821007000NRG23020620220078777
|
02/06/2022
|
PUJA BALIRAM SURYAWANSHI
|
1821007WL005172
|
PUJA BALIRAM SURYAWANSHI
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N06220031257C
|
DBFL
|
|
|
|
12
|
CHAKUR
|
MH-21-007-033-001/317
(JADALA)
|
1821007000NRG23020620220078775
|
02/06/2022
|
sangita narba suryawanshi
|
1821007WL005172
|
sangita narba suryawanshi
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312581
|
DBFL
|
|
|
|
13
|
CHAKUR
|
MH-21-007-033-001/317
(JADALA)
|
1821007000NRG23020620220078774
|
02/06/2022
|
vishwanath narba suryawanshi
|
1821007WL005172
|
vishwanath narba suryawanshi
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N06220031257F
|
DBFL
|
|
|
|
14
|
CHAKUR
|
MH-21-007-033-001/408
(JADALA)
|
1821007000NRG23020620220079158
|
02/06/2022
|
amol
|
1821007WL005190
|
amol
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N06220031257B
|
DBFL
|
|
|
|
15
|
CHAKUR
|
MH-21-007-033-001/416-A
(JADALA)
|
1821007000NRG23020620220078785
|
02/06/2022
|
ahilya
|
1821007WL005172
|
ahilya
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312578
|
DBFL
|
|
|
|
16
|
CHAKUR
|
MH-21-007-033-001/418-A
(JADALA)
|
1821007000NRG23020620220079161
|
02/06/2022
|
ASHWINI
|
1821007WL005190
|
ASHWINI
|
00415
|
SBIN0020620
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
N062200312577
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|