|
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
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24100320241602639
|
12/03/2024
|
SATISH SONAJI KHEBDE
|
1815005102WL090260
|
SATISH SONAJI KHEBDE
|
00691
|
IPOS0000001
|
273
|
273
|
Rejected
|
13/03/2024
|
|
N032400D43BA0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24100320241602638
|
12/03/2024
|
Sonaji Kisan Khebde
|
1815005102WL090260
|
Sonaji Kisan Khebde
|
1143
|
MAHG0005123
|
273
|
273
|
Rejected
|
13/03/2024
|
|
N032400D43BA1
|
DBFL
|
|
|
|
3
|
SILLOD
|
MH-15-005-102-001/994
(PIMPALGAON GHAT)
|
1815005102NRG24100320241602640
|
12/03/2024
|
KASHINATH SONAJI KHEBADE
|
1815005102WL090260
|
KASHINATH SONAJI KHEBADE
|
1143
|
MAHG0005123
|
273
|
273
|
Rejected
|
13/03/2024
|
|
N032400D43BA2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|