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
|
Selu
|
MH-17-011-065-001/206 (TIDI PIMPALGAON)
|
1817011000NRG24140120240653472
|
14/01/2024
|
B.K.Ghumare
|
1817011WL039556
|
B.K.Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400D23E51
|
DBFL
|
|
|
2
|
Selu
|
MH-17-011-065-001/206 (TIDI PIMPALGAON)
|
1817011000NRG24140120240653473
|
14/01/2024
|
P.K. Ghumare
|
1817011WL039556
|
P.K. Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400D23E50
|
DBFL
|
|
|
3
|
Selu
|
MH-17-011-065-001/221 (TIDI PIMPALGAON)
|
1817011000NRG24140120240653475
|
14/01/2024
|
Bhagubai Mohanrao Ghumare
|
1817011WL039556
|
Bhagubai Mohanrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400D23E4F
|
DBFL
|
|
|
4
|
Selu
|
MH-17-011-065-001/221 (TIDI PIMPALGAON)
|
1817011000NRG24140120240653477
|
14/01/2024
|
Janabai Pandurang Ghumare
|
1817011WL039556
|
Janabai Pandurang Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400D23E4D
|
DBFL
|
|
|
5
|
Selu
|
MH-17-011-065-001/221 (TIDI PIMPALGAON)
|
1817011000NRG24140120240653478
|
14/01/2024
|
Janabai Pandurang Ghumare
|
1817011WL039556
|
Janabai Pandurang Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400D23E4E
|
DBFL
|
|
|
6
|
Selu
|
MH-17-011-065-001/221 (TIDI PIMPALGAON)
|
1817011000NRG24140120240653476
|
14/01/2024
|
Pandurang Mohanrao Ghumare
|
1817011WL039556
|
Pandurang Mohanrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/01/2024
|
|
N012400D23E4C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|