|
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
|
GHATANJI
|
MH-25-008-022-001/314
(SAVANGI)
|
1825008000NRG24220620230194118
|
11/08/2023
|
sushma kushamwar
|
1825008WL0018359
|
sushma kushamwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E4F0
|
|
MRS SUSHAMA SANTOSH KUSHAMWAR
|
()
|
|
2
|
GHATANJI
|
MH-25-008-169-001/331
(DEVADHARI)
|
1825008000NRG24090720230281195
|
11/08/2023
|
rantmala datta mantriwar
|
1825008WL0026993
|
rantmala datta mantriwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300E4E4EF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-117-001/5
(SAIFAL)
|
1825008000NRG24090720230281191
|
11/08/2023
|
Dhurpata Vitthal Agirkar
|
1825008WL0026990
|
Dhurpata Vitthal Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300E4E4EE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|