|
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-21-007-018-003/121
(CHAPOLI)
|
1821007000NRG23010820220177905
|
15/09/2022
|
RAMESHWAR DNYANOBA WAGMARE
|
1821007WL0011901
|
RAMESHWAR DNYANOBA WAGMARE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
2
|
CHAKUR
|
MH-21-007-018-003/121
(CHAPOLI)
|
1821007000NRG23210820220194411
|
15/09/2022
|
RAMESHWAR DNYANOBA WAGMARE
|
1821007WL0013574
|
RAMESHWAR DNYANOBA WAGMARE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
3
|
CHAKUR
|
MH-21-007-018-003/1596
(CHAPOLI)
|
1821007000NRG23190620220109305
|
15/09/2022
|
GAJANAN MANMATH HONRAO
|
1821007WL0007131
|
GAJANAN MANMATH HONRAO
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
4
|
CHAKUR
|
MH-21-007-018-003/1596
(CHAPOLI)
|
1821007000NRG23010820220177906
|
15/09/2022
|
GAJANAN MANMATH HONRAO
|
1821007WL0011901
|
GAJANAN MANMATH HONRAO
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
5
|
CHAKUR
|
MH-21-007-018-003/1596
(CHAPOLI)
|
1821007000NRG23170820220189522
|
15/09/2022
|
GAJANAN MANMATH HONRAO
|
1821007WL0013103
|
GAJANAN MANMATH HONRAO
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
6
|
CHAKUR
|
MH-21-007-018-003/1596
(CHAPOLI)
|
1821007000NRG23170820220189523
|
15/09/2022
|
GAJANAN MANMATH HONRAO
|
1821007WL0013103
|
GAJANAN MANMATH HONRAO
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
7
|
CHAKUR
|
MH-21-007-018-003/1611
(CHAPOLI)
|
1821007000NRG23010820220177907
|
15/09/2022
|
SUREKHA BABARAO JADHAV
|
1821007WL0011902
|
SUREKHA BABARAO JADHAV
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
20/09/2022
|
|
167766523
|
|
SUREKHABABARAOJADHAV
|
(000000)
|
|
8
|
CHAKUR
|
MH-21-007-018-003/430-A
(CHAPOLI)
|
1821007000NRG23170820220189524
|
15/09/2022
|
KASHIBAI BABURAO KASLE
|
1821007WL0013103
|
KASHIBAI BABURAO KASLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
9
|
CHAKUR
|
MH-21-007-018-003/430-A
(CHAPOLI)
|
1821007000NRG23060720220146784
|
15/09/2022
|
KASHIBAI BABURAO KASLE
|
1821007WL0009462
|
KASHIBAI BABURAO KASLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
10
|
CHAKUR
|
MH-21-007-018-003/430-A
(CHAPOLI)
|
1821007000NRG23100620220095655
|
15/09/2022
|
KASHIBAI BABURAO KASLE
|
1821007WL0006228
|
KASHIBAI BABURAO KASLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
11
|
CHAKUR
|
MH-21-007-018-003/566
(CHAPOLI)
|
1821007000NRG23100620220095656
|
15/09/2022
|
shivaji bhaurao jahir
|
1821007WL0006228
|
shivaji bhaurao jahir
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
12
|
CHAKUR
|
MH-21-007-018-003/566
(CHAPOLI)
|
1821007000NRG23060720220146782
|
15/09/2022
|
shivaji bhaurao jahir
|
1821007WL0009462
|
shivaji bhaurao jahir
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
20/09/2022
|
|
167766523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|