|
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
|
YAWAL
|
MH-08-003-006-001/1
(CHINCHOLI)
|
1808003000NRG23030820230408046
|
04/08/2023
|
BHASKAR BABULAL PATIL
|
1808003WL0060552
|
BHASKAR BABULAL PATIL
|
00415
|
SBIN0000272
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301999ACE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
YAWAL
|
MH-08-003-006-001/678
(CHINCHOLI)
|
1808003000NRG23030820230408045
|
04/08/2023
|
SANDIP PRALHAD PATIL
|
1808003WL0060552
|
SANDIP PRALHAD PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301999ACD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
YAWAL
|
MH-08-003-007-001/673
(DONGAR KATHORA)
|
1808003000NRG23030820230408044
|
04/08/2023
|
JELU BHILU PAWARA
|
1808003WL0060551
|
JELU BHILU PAWARA
|
00468
|
UBIN0541222
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301999ACB
|
|
JELU BHILU PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
YAWAL
|
MH-08-003-007-001/748
(DONGAR KATHORA)
|
1808003000NRG23030820230408043
|
04/08/2023
|
YUVRAJ SARDAR PAWARA
|
1808003WL0060551
|
YUVRAJ SARDAR PAWARA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301999ACC
|
|
YUVRAJ SARDAR PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|