|
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
|
DARWHA
|
MH-25-013-040-001/702
(KHOPDI BK)
|
1825013000NRG23161220220427786
|
16/12/2022
|
Pooja Nayan Wankhade
|
1825013WL051840
|
Pooja Nayan Wankhade
|
00048
|
BKID0000635
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CB8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-040-001/125
(KHOPDI BK)
|
1825013000NRG23161220220427744
|
16/12/2022
|
Shobha Uttam NArnavare
|
1825013WL051828
|
Shobha Uttam NArnavare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CBC
|
DBFL
|
|
|
|
3
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG23161220220427750
|
16/12/2022
|
ganesh
|
1825013WL051830
|
ganesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CB9
|
DBFL
|
|
|
|
4
|
DARWHA
|
MH-25-013-040-001/620
(KHOPDI BK)
|
1825013000NRG23161220220427784
|
16/12/2022
|
Vasudha Sanjay Wankhade
|
1825013WL051840
|
Vasudha Sanjay Wankhade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CC1
|
DBFL
|
|
|
|
5
|
DARWHA
|
MH-25-013-040-001/702
(KHOPDI BK)
|
1825013000NRG23161220220427785
|
16/12/2022
|
Nayan Sanjay Wankhade
|
1825013WL051840
|
Nayan Sanjay Wankhade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CBB
|
DBFL
|
|
|
|
6
|
DARWHA
|
MH-25-013-040-001/703
(KHOPDI BK)
|
1825013000NRG23161220220427787
|
16/12/2022
|
Parimal Sanjay Wankhade
|
1825013WL051840
|
Parimal Sanjay Wankhade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CC0
|
DBFL
|
|
|
|
7
|
DARWHA
|
MH-25-013-040-002/489
(KHOPDI BK)
|
1825013000NRG23161220220427764
|
16/12/2022
|
Laxmi Pandit Rathod
|
1825013WL051833
|
Laxmi Pandit Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CBA
|
DBFL
|
|
|
|
8
|
DARWHA
|
MH-25-013-040-002/604
(KHOPDI BK)
|
1825013000NRG23161220220427752
|
16/12/2022
|
Gopal Ganesh Siganjude
|
1825013WL051830
|
Gopal Ganesh Siganjude
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CBF
|
DBFL
|
|
|
|
9
|
DARWHA
|
MH-25-013-040-002/628
(KHOPDI BK)
|
1825013000NRG23161220220427754
|
16/12/2022
|
Ujjawala Dipak Singanjude
|
1825013WL051830
|
Ujjawala Dipak Singanjude
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CBD
|
DBFL
|
|
|
|
10
|
DARWHA
|
MH-25-013-040-002/726
(KHOPDI BK)
|
1825013000NRG23161220220427746
|
16/12/2022
|
Jayant Govinda Jire
|
1825013WL051828
|
Jayant Govinda Jire
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CBE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-040-002/727
(KHOPDI BK)
|
1825013000NRG23161220220427747
|
16/12/2022
|
Pruthviraj Govinda Jire
|
1825013WL051828
|
Pruthviraj Govinda Jire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201081CC2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|