|
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
|
SINDEWAHI
|
MH-29-014-030-001/281
(KINHI(Sindewahi))
|
1829014000NRG24070320240773399
|
07/03/2024
|
Sachin Ramesh Pendam
|
1829014WL052417
|
Sachin Ramesh Pendam
|
44122201
|
SBIN0000DOP
|
1266
|
1266
|
Rejected
|
24/04/2024
|
|
N03240095D021
|
No Such Account
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/347912
(KINHI(Sindewahi))
|
1829014000NRG24070320240773418
|
07/03/2024
|
Rohini Akash Gedam
|
1829014WL052417
|
Rohini Akash Gedam
|
44122201
|
SBIN0000DOP
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
N03240095D020
|
No Such Account
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/336360
(LADBORI)
|
1829014000NRG24060320240768257
|
07/03/2024
|
Diksha Narendra Nagadevate
|
1829014WL052193
|
Diksha Narendra Nagadevate
|
44122201
|
SBIN0000DOP
|
1362
|
1362
|
Rejected
|
24/04/2024
|
|
N03240095D01E
|
No Such Account
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-033-001/337944
(LADBORI)
|
1829014000NRG24060320240768377
|
07/03/2024
|
Archana Raghunath Karmege
|
1829014WL052193
|
Archana Raghunath Karmege
|
44122201
|
SBIN0000DOP
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N03240095D01D
|
No Such Account
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-033-001/338066
(LADBORI)
|
1829014000NRG24060320240768414
|
07/03/2024
|
Ashvini Ranjit Chahande
|
1829014WL052193
|
Ashvini Ranjit Chahande
|
44122201
|
SBIN0000DOP
|
1362
|
1362
|
Rejected
|
24/04/2024
|
|
N03240095D01F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|