|
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
|
SAVNER
|
MH-27-002-022-001/104
(Khubala)
|
1827002000NRG23151220220323742
|
15/12/2022
|
Murlidhar S Sarovare
|
1827002WL049159
|
Murlidhar S Sarovare
|
00048
|
BKID0008739
|
1708
|
1708
|
Rejected
|
03/05/2023
|
|
N122200F98AF3
|
DBFL
|
|
|
|
2
|
SAVNER
|
MH-27-002-022-001/121
(Khubala)
|
1827002000NRG23151220220323743
|
15/12/2022
|
Suresh N Thakre
|
1827002WL049159
|
Suresh N Thakre
|
00048
|
BKID0008739
|
1708
|
1708
|
Rejected
|
03/05/2023
|
|
N122200F98AF5
|
DBFL
|
|
|
|
3
|
SAVNER
|
MH-27-002-022-001/195
(Khubala)
|
1827002000NRG23151220220323746
|
15/12/2022
|
Arjun S Satpute
|
1827002WL049159
|
Arjun S Satpute
|
00048
|
BKID0008739
|
1715
|
1715
|
Rejected
|
03/05/2023
|
|
N122200F98AF8
|
DBFL
|
|
|
|
4
|
SAVNER
|
MH-27-002-022-001/214
(Khubala)
|
1827002000NRG23151220220323747
|
15/12/2022
|
Laxmi Y Kolhe
|
1827002WL049159
|
Laxmi Y Kolhe
|
00048
|
BKID0008739
|
1715
|
1715
|
Rejected
|
03/05/2023
|
|
N122200F98AF0
|
DBFL
|
|
|
|
5
|
SAVNER
|
MH-27-002-022-001/214
(Khubala)
|
1827002000NRG23151220220323748
|
15/12/2022
|
Yuvraj Keshav Kolhe
|
1827002WL049159
|
Yuvraj Keshav Kolhe
|
00048
|
BKID0008739
|
1715
|
1715
|
Rejected
|
03/05/2023
|
|
N122200F98AF2
|
DBFL
|
|
|
|
6
|
SAVNER
|
MH-27-002-022-001/654
(Khubala)
|
1827002000NRG23151220220323749
|
15/12/2022
|
Jaydev N Awjekar
|
1827002WL049159
|
Jaydev N Awjekar
|
00048
|
BKID0008739
|
1715
|
1715
|
Rejected
|
03/05/2023
|
|
N122200F98AF7
|
DBFL
|
|
|
|
7
|
SAVNER
|
MH-27-002-022-001/665
(Khubala)
|
1827002000NRG23151220220323750
|
15/12/2022
|
Roshan B Ingale
|
1827002WL049159
|
Roshan B Ingale
|
00048
|
BKID0008739
|
1715
|
1715
|
Rejected
|
03/05/2023
|
|
N122200F98AF6
|
DBFL
|
|
|
|
8
|
SAVNER
|
MH-27-002-022-001/816
(Khubala)
|
1827002000NRG23151220220323753
|
15/12/2022
|
Vinod Wasudev Sonwane
|
1827002WL049159
|
Vinod Wasudev Sonwane
|
00048
|
BKID0008739
|
1736
|
1736
|
Rejected
|
03/05/2023
|
|
N122200F98AF1
|
DBFL
|
|
|
|
9
|
SAVNER
|
MH-27-002-022-001/83
(Khubala)
|
1827002000NRG23151220220323754
|
15/12/2022
|
Manoj S.Sonvane
|
1827002WL049159
|
Manoj S.Sonvane
|
00048
|
BKID0008739
|
1736
|
1736
|
Rejected
|
03/05/2023
|
|
N122200F98AF4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15463
|
15463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15463
|
15463
|
|
|
|
|
|
|
|