|
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
|
AURANGABAD
|
MH-15-001-132-001/1114
(GEVRAI KUBER)
|
1815001000NRG24300120241210043
|
30/01/2024
|
RAMESHWAR SHIVAJI KUBER
|
1815001WL068398
|
RAMESHWAR SHIVAJI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A0FE72
|
DBFL
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-132-001/1114
(GEVRAI KUBER)
|
1815001000NRG24300120241210044
|
30/01/2024
|
VARSHA RAMEHSWAR KUBER
|
1815001WL068398
|
VARSHA RAMEHSWAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A0FE70
|
DBFL
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/1115
(GEVRAI KUBER)
|
1815001000NRG24300120241210045
|
30/01/2024
|
ANIL SHIVAJI KUBER
|
1815001WL068398
|
ANIL SHIVAJI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A0FE71
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|