|
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
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24160120240422601
|
16/01/2024
|
KOMAL SANJAY DUFARE
|
1830011WL025816
|
KOMAL SANJAY DUFARE
|
00468
|
UBIN0558800
|
1404
|
1404
|
Rejected
|
17/01/2024
|
|
N012400CE46A7
|
DBFL
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24160120240422600
|
16/01/2024
|
Nayana Ajay Dupare
|
1830011WL025816
|
Nayana Ajay Dupare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Rejected
|
17/01/2024
|
|
N012400CE46A6
|
DBFL
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24160120240422599
|
16/01/2024
|
Sindu Vasudeo Dupare
|
1830011WL025816
|
Sindu Vasudeo Dupare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Rejected
|
17/01/2024
|
|
N012400CE46A5
|
DBFL
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24160120240422598
|
16/01/2024
|
Vasudev Narayan Dupare
|
1830011WL025816
|
Vasudev Narayan Dupare
|
00468
|
UBIN0558800
|
1170
|
1170
|
Rejected
|
17/01/2024
|
|
N012400CE46A4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5382
|
5382
|
|
|
|
|
|
|
|