|
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
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG24150120240332728
|
15/01/2024
|
Mr. SHIVAJI BABAJI GHULE
|
1809012WL052177
|
Mr. SHIVAJI BABAJI GHULE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Rejected
|
16/01/2024
|
|
N012400CE8FAB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-039-001/183
(Zarekathi)
|
1809012000NRG24150120240332808
|
15/01/2024
|
CHAVHAN VAISHALI YANKU
|
1809012WL052193
|
CHAVHAN VAISHALI YANKU
|
00089
|
CBIN0281743
|
1911
|
1911
|
Rejected
|
16/01/2024
|
|
N012400CE8FAD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG24150120240332729
|
15/01/2024
|
Mrs. SHITAL SHIVAJI GHULE
|
1809012WL052177
|
Mrs. SHITAL SHIVAJI GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Rejected
|
16/01/2024
|
|
N012400CE8FAC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|