|
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
|
SILLOD
|
MH-15-005-049-001/791
(MODHA (KH))
|
1815005049NRG24290220241495329
|
05/03/2024
|
GANESH VAMANRAO SALVE
|
1815005049WL084573
|
GANESH VAMANRAO SALVE
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042C2B5
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-049-001/840
(MODHA (KH))
|
1815005049NRG24290220241495471
|
05/03/2024
|
REKHA SUNIL SALVE
|
1815005049WL084579
|
REKHA SUNIL SALVE
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042C2B3
|
No Such Account
|
|
|
|
3
|
SILLOD
|
MH-15-005-049-001/866
(MODHA (KH))
|
1815005049NRG24290220241495346
|
05/03/2024
|
BHAGVAN PANDHARINTHA PANDIT
|
1815005049WL084573
|
BHAGVAN PANDHARINTHA PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042C2B4
|
No Such Account
|
|
|
|
4
|
SILLOD
|
MH-15-005-049-001/880
(MODHA (KH))
|
1815005049NRG24290220241495352
|
05/03/2024
|
VRSH GANESH SALVE
|
1815005049WL084573
|
VRSH GANESH SALVE
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240042C2B2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|