|
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
|
SAKRI
|
MH-07-002-043-001/768
(MACHMAL)
|
1807002000NRG24100820230095407
|
10/08/2023
|
Chandrakant Bakaram Bahiram
|
1807002WL007812
|
Chandrakant Bakaram Bahiram
|
42430401
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300BFF7A9
|
No Such Account
|
|
|
|
2
|
SAKRI
|
MH-07-002-043-001/771
(MACHMAL)
|
1807002000NRG24100820230095410
|
10/08/2023
|
Harichanda Devidas Chaure
|
1807002WL007812
|
Harichanda Devidas Chaure
|
42430401
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300BFF7AA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|