|
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
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24240120240581780
|
25/01/2024
|
GOVIND MANIKA GALEKATU
|
1819010WL056093
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160BFFE
|
DBFL
|
|
|
|
2
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24240120240581782
|
25/01/2024
|
GOVIND MANIKA GALEKATU
|
1819010WL056093
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160BFFD
|
DBFL
|
|
|
|
3
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24240120240581783
|
25/01/2024
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL056093
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160C000
|
DBFL
|
|
|
|
4
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24240120240581781
|
25/01/2024
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL056093
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160BFFF
|
DBFL
|
|
|
|
5
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG24240120240581183
|
25/01/2024
|
VIPUL SHIVAJI PAWAR
|
1819010WL056058
|
VIPUL SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160C001
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|