|
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
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24210720230215012
|
21/08/2023
|
Surekha Shivaji Dhondage
|
1817009WL0012463
|
Surekha Shivaji Dhondage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4730627421
|
|
Surekha Shivaji Dhondage
|
()
|
|
2
|
Sonpeth
|
MH-17-009-016-001/101
(SAIKHEDA)
|
1817009000NRG24130720230179671
|
21/08/2023
|
shahin asif sayyad
|
1817009WL0010690
|
shahin asif sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4730627422
|
|
shahin asif sayyad
|
()
|
|
3
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24130720230179670
|
21/08/2023
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL0010689
|
SOLANKE GANGUBAI MADHUKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
22/08/2023
|
|
4730627423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|