|
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
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24110320240090327
|
11/03/2024
|
Dattatray Laxman Karale
|
1810003WL019974
|
Dattatray Laxman Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009A5735
|
DBFL
|
|
|
|
2
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24110320240090329
|
11/03/2024
|
Nandkumar Dattatray Karale
|
1810003WL019974
|
Nandkumar Dattatray Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009A5736
|
DBFL
|
|
|
|
3
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24110320240090328
|
11/03/2024
|
Thakubai Dattatray Karale
|
1810003WL019974
|
Thakubai Dattatray Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N0324009A5737
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|