|
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
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004031NRG24181220230922279
|
08/02/2024
|
ANITA BHAGAWAN DUBE
|
1815004031WL052587
|
ANITA BHAGAWAN DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428786
|
|
ANITA BHAGAWAN DUBE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004031NRG24181220230922280
|
08/02/2024
|
SACHIN BHAGWAN DUBE
|
1815004031WL052587
|
SACHIN BHAGWAN DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428789
|
|
SACHIN BHAGWAN DUBE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004031NRG24181220230921737
|
08/02/2024
|
YOGESH GOVINDA DUBE
|
1815004031WL052547
|
YOGESH GOVINDA DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526428788
|
|
YOGESH GOVINDA DUBE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004031NRG24181220230922285
|
08/02/2024
|
ABHISHEK AMBADAS DUBE
|
1815004031WL052587
|
ABHISHEK AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
16/02/2024
|
|
0526428787
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|