|
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
|
telhara
|
MH-23-014-030-001/292
(KHEL DESHPANDE)
|
1823014000NRG24050820230069282
|
07/08/2023
|
Dhammdeep Yashwant Gawarguru
|
1823014WL0009510
|
Dhammdeep Yashwant Gawarguru
|
44410801
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300858E57
|
No Such Account
|
|
|
|
2
|
telhara
|
MH-23-014-030-001/292
(KHEL DESHPANDE)
|
1823014000NRG24050820230069283
|
07/08/2023
|
Dhammdeep Yashwant Gawarguru
|
1823014WL0009510
|
Dhammdeep Yashwant Gawarguru
|
44410801
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300858E58
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|