|
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
|
PUSAD
|
MH-25-011-590-001/93
(PARDI)
|
1825011000NRG24240120240584927
|
24/01/2024
|
asha rahul kewate
|
1825011WL069402
|
asha rahul kewate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N0124016D7BA7
|
DBFL
|
|
|
|
2
|
PUSAD
|
MH-25-011-590-001/93
(PARDI)
|
1825011000NRG24240120240584926
|
24/01/2024
|
rahul vishanu kewate
|
1825011WL069402
|
rahul vishanu kewate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N0124016D7BA6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-218-002/569
(DHANASAL)
|
1825011000NRG24240120240585186
|
24/01/2024
|
Gayatri Devrao Ade
|
1825011WL069434
|
Gayatri Devrao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016D7BA5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-218-002/569
(DHANASAL)
|
1825011000NRG24240120240585185
|
24/01/2024
|
Devrao Harichand Ade
|
1825011WL069434
|
Devrao Harichand Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016D7BA8
|
DBFL
|
|
|
|
5
|
PUSAD
|
MH-25-011-590-001/93
(PARDI)
|
1825011000NRG24240120240584925
|
24/01/2024
|
Vishnu Kisan Kewate
|
1825011WL069402
|
Vishnu Kisan Kewate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N0124016D7BA9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|