|
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
|
JALKOT
|
MH-21-009-015-001/171
(PATODA (BK))
|
1821009000NRG24150320240872030
|
15/03/2024
|
goponath rama hadole
|
1821009WL053496
|
goponath rama hadole
|
00415
|
SBIN0020594
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324010A9D93
|
DBFL
|
|
|
|
2
|
JALKOT
|
MH-21-009-015-001/171
(PATODA (BK))
|
1821009000NRG24150320240872032
|
15/03/2024
|
madhav gopinath hadole
|
1821009WL053496
|
madhav gopinath hadole
|
00415
|
SBIN0020594
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324010A9D95
|
DBFL
|
|
|
|
3
|
JALKOT
|
MH-21-009-015-001/171
(PATODA (BK))
|
1821009000NRG24150320240872031
|
15/03/2024
|
maroti gopinath hadole
|
1821009WL053496
|
maroti gopinath hadole
|
00415
|
SBIN0020594
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324010A9D94
|
DBFL
|
|
|
|
4
|
JALKOT
|
MH-21-009-015-001/171
(PATODA (BK))
|
1821009000NRG24150320240872033
|
15/03/2024
|
Renuka Gopinath Hadole
|
1821009WL053496
|
Renuka Gopinath Hadole
|
00415
|
SBIN0020594
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324010A9D96
|
DBFL
|
|
|
|
5
|
JALKOT
|
MH-21-009-015-001/199
(PATODA (BK))
|
1821009000NRG24150320240872037
|
15/03/2024
|
Ganpati Madhav Kendre
|
1821009WL053496
|
Ganpati Madhav Kendre
|
00415
|
SBIN0020594
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324010A9D91
|
DBFL
|
|
|
|
6
|
JALKOT
|
MH-21-009-015-001/199
(PATODA (BK))
|
1821009000NRG24150320240872035
|
15/03/2024
|
Madhav Dnayanoba Kendre
|
1821009WL053496
|
Madhav Dnayanoba Kendre
|
00415
|
SBIN0020594
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324010A9D92
|
DBFL
|
|
|
|
7
|
JALKOT
|
MH-21-009-015-001/311-A
(PATODA (BK))
|
1821009000NRG24150320240872047
|
15/03/2024
|
AINALE MADHAV BALAJI
|
1821009WL053496
|
AINALE MADHAV BALAJI
|
00415
|
SBIN0020594
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324010A9D90
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|