|
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
|
POMBHURNA
|
MH-29-016-012-003/252750
(CHEK THANEWSNA)
|
1829016000NRG24220320240864409
|
26/03/2024
|
BHAARAT SAKHARAM GUDI
|
1829016WL056896
|
BHAARAT SAKHARAM GUDI
|
44291801
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032401DBDB26
|
No Such Account
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-020-001/255674
(THERGAON)
|
1829016000NRG24260320240878127
|
26/03/2024
|
SHARD VISHVESHWAR KORVETE
|
1829016WL057492
|
SHARD VISHVESHWAR KORVETE
|
44291801
|
SBIN0000DOP
|
1524
|
1524
|
Rejected
|
24/04/2024
|
|
N032401DBDB28
|
No Such Account
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-023-001/259395
(DEWADA KHURD)
|
1829016000NRG24260320240878824
|
26/03/2024
|
ANTALALA VESHWEWAR SATPUTE
|
1829016WL057540
|
ANTALALA VESHWEWAR SATPUTE
|
44291801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401DBDB27
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5073
|
5073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5073
|
5073
|
|
|
|
|
|
|
|