|
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
|
KELAPUR
|
MH-25-007-017-002/75
(WAGADA)
|
1825007000NRG23250120230479693
|
29/03/2023
|
Chandrakala Husen Surpam
|
1825007WL0058700
|
Chandrakala Husen Surpam
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230035F06F
|
No Such Account
|
|
|
|
2
|
KELAPUR
|
MH-25-007-080-001/273
(KINHI)
|
1825007000NRG23151120220390587
|
29/03/2023
|
Dyaneshwar Pralhad Kotrange
|
1825007WL0045782
|
Dyaneshwar Pralhad Kotrange
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230035F071
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KELAPUR
|
MH-25-007-080-001/279
(KINHI)
|
1825007000NRG23211120220396655
|
29/03/2023
|
Laxman M Thakare
|
1825007WL0046798
|
Laxman M Thakare
|
00114
|
UTIB0SYDC28
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230035F06E
|
|
Laxman M Thakare
|
()
|
|
4
|
KELAPUR
|
MH-25-007-190-002/370
(KHAIRGAON BU.)
|
1825007000NRG23151120220390043
|
29/03/2023
|
Shankar Ganpat Todsam
|
1825007WL0045667
|
Shankar Ganpat Todsam
|
00114
|
UTIB0SYDC28
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230035F070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
KELAPUR
|
MH-25-007-171-001/435
(ASOLI)
|
1825007000NRG23061220220415618
|
29/03/2023
|
Prabhakar O Waghmare
|
1825007WL0049954
|
Prabhakar O Waghmare
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230035F06D
|
Account closed
|
|
|
|
6
|
KELAPUR
|
MH-25-007-171-001/435
(ASOLI)
|
1825007000NRG23061220220415619
|
29/03/2023
|
Prabhakar O Waghmare
|
1825007WL0049954
|
Prabhakar O Waghmare
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230035F06C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|