|
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
|
BRAHMAPURI
|
MH-29-006-012-001/86915
(KUDESAWALI)
|
1829006000NRG24060720230379395
|
13/07/2023
|
Shubhangi Dhanraj Nannaware
|
1829006WL0014448
|
Shubhangi Dhanraj Nannaware
|
44120601
|
SBIN0000DOP
|
945
|
945
|
Rejected
|
18/07/2023
|
|
N0723017B4BB2
|
No Such Account
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-012-001/86915
(KUDESAWALI)
|
1829006000NRG24280620230335340
|
13/07/2023
|
Shubhangi Dhanraj Nannaware
|
1829006WL0012785
|
Shubhangi Dhanraj Nannaware
|
44120601
|
SBIN0000DOP
|
1044
|
1044
|
Rejected
|
18/07/2023
|
|
N0723017B4BB1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|