|
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-15-007-019-001/63
(MALIWADGAON)
|
1815007000NRG24200720230378080
|
20/07/2023
|
SWATI DNYANESHWAR DUSHING
|
1815007WL020494
|
SWATI DNYANESHWAR DUSHING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230245D242
|
|
SWATI DNYANESHWAR DUSHING
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007000NRG24200720230381988
|
20/07/2023
|
BAJIRAO VITTAL KERE
|
1815007WL020706
|
BAJIRAO VITTAL KERE
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
27/07/2023
|
|
N07230245D241
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2642
|
2642
|
|
|
|
|
|
|
|