|
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
|
PAROLA
|
MH-08-011-048-001/275
(PALASKHEDE SIM)
|
1808011000NRG24310820230128022
|
01/09/2023
|
PUSHPA GORAKH PATIL
|
1808011WL0020868
|
PUSHPA GORAKH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B620C
|
|
PUSHPA GORAKH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-071-001/11
(TITVI)
|
1808011000NRG24310820230128585
|
01/09/2023
|
Bhaidas Rupchand Bhil
|
1808011WL0020969
|
Bhaidas Rupchand Bhil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923000B620A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-048-001/129
(PALASKHEDE SIM)
|
1808011000NRG24310820230128021
|
01/09/2023
|
SHARAD NAGARAJ PATIL
|
1808011WL0020868
|
SHARAD NAGARAJ PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N0923000B620D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
PAROLA
|
MH-08-011-012-001/76
(BHONDANDIGAR)
|
1808011000NRG24310820230128586
|
01/09/2023
|
anil surasing bhil
|
1808011WL0020970
|
anil surasing bhil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923000B620B
|
|
anil surasing bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|