|
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
|
MURTIJAPUR
|
MH-23-003-049-001/107
(MADHAPURI)
|
1823003000NRG24310320240207886
|
31/03/2024
|
JAMUNA PRAMOD SOLANKE
|
1823003WL026513
|
JAMUNA PRAMOD SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240263A907
|
DBFL
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-049-001/107
(MADHAPURI)
|
1823003000NRG24310320240207888
|
31/03/2024
|
JAMUNA PRAMOD SOLANKE
|
1823003WL026513
|
JAMUNA PRAMOD SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240263A908
|
DBFL
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-049-001/107
(MADHAPURI)
|
1823003000NRG24310320240207887
|
31/03/2024
|
Pramod Vishawas Solanke
|
1823003WL026513
|
Pramod Vishawas Solanke
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240263A909
|
DBFL
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-049-001/330
(MADHAPURI)
|
1823003000NRG24310320240207893
|
31/03/2024
|
SHILA VILAS SAV
|
1823003WL026513
|
SHILA VILAS SAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240263A90A
|
DBFL
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-049-001/330
(MADHAPURI)
|
1823003000NRG24310320240207894
|
31/03/2024
|
SHILA VILAS SAV
|
1823003WL026513
|
SHILA VILAS SAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
N03240263A985
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|