|
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
|
GANAGAPUR
|
MH-15-007-106-001/236
(BABARGAON)
|
1815007000NRG24281120230787946
|
28/11/2023
|
SOMINATH NAMDEV DANDE
|
1815007WL045685
|
SOMINATH NAMDEV DANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017FAF87
|
Account closed
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/236
(BABARGAON)
|
1815007000NRG24281120230787945
|
28/11/2023
|
SOMINATH NAMDEV DANDE
|
1815007WL045685
|
SOMINATH NAMDEV DANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123017FAF88
|
Account closed
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/4
(BABARGAON)
|
1815007000NRG24281120230787995
|
28/11/2023
|
PUSHAPA SACHIN DANDE
|
1815007WL045685
|
PUSHAPA SACHIN DANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123017FAF8A
|
No Such Account
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/4
(BABARGAON)
|
1815007000NRG24281120230787997
|
28/11/2023
|
PUSHAPA SACHIN DANDE
|
1815007WL045685
|
PUSHAPA SACHIN DANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123017FAF89
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|