|
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
|
DEVGAD
|
MH-05-003-048-001/114
(GAWANE)
|
1805003000NRG24290120240061716
|
29/01/2024
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
1805003WL014754
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
00048
|
BKID0001478
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124018AB178
|
DBFL
|
|
|
|
2
|
DEVGAD
|
MH-05-003-048-001/114
(GAWANE)
|
1805003000NRG24290120240061717
|
29/01/2024
|
ADHIKARI DESAI SUMAN SUNIL
|
1805003WL014754
|
ADHIKARI DESAI SUMAN SUNIL
|
00048
|
BKID0001478
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124018AB177
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-048-001/114
(GAWANE)
|
1805003000NRG24290120240061715
|
29/01/2024
|
SUNIL DIGAMBAR ADHIKARIDESAI
|
1805003WL014754
|
SUNIL DIGAMBAR ADHIKARIDESAI
|
00051
|
MAHB0000516
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124018AB176
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|