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
|
VELHE
|
MH-10-012-069-002/71 (GHOL)
|
1810012000NRG24281220230057669
|
28/12/2023
|
Ashabai Kondu More
|
1810012WL013826
|
Ashabai Kondu More
|
00051
|
MAHB0000912
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301B88EC0
|
No Such Account
|
|
|
2
|
VELHE
|
MH-10-012-069-002/71 (GHOL)
|
1810012000NRG24281220230057668
|
28/12/2023
|
KOndu Dagadu More
|
1810012WL013826
|
KOndu Dagadu More
|
00051
|
MAHB0000912
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301B88EC1
|
|
KOndu Dagadu More
|
()
|
3
|
VELHE
|
MH-10-012-069-002/71 (GHOL)
|
1810012000NRG24281220230057670
|
28/12/2023
|
Pramod Kondu More
|
1810012WL013826
|
Pramod Kondu More
|
00051
|
MAHB0000912
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301B88EC2
|
|
Pramod Kondu More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
VELHE
|
MH-10-012-069-002/71 (GHOL)
|
1810012000NRG24281220230057671
|
28/12/2023
|
Shital Pramod More
|
1810012WL013826
|
Shital Pramod More
|
00051
|
MAHB0001745
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301B88EC3
|
|
Shital Pramod More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|