|
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
|
RAVER
|
MH-08-004-083-001/35
(SAHASHRELING)
|
1808004000NRG24061020230183035
|
09/10/2023
|
kalindar chabu tadavi
|
1808004WL027656
|
kalindar chabu tadavi
|
42550801
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230090C88F
|
Account closed
|
|
|
|
2
|
RAVER
|
MH-08-004-083-001/35
(SAHASHRELING)
|
1808004000NRG24061020230183036
|
09/10/2023
|
s k tadvi
|
1808004WL027656
|
s k tadvi
|
42550801
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230090C890
|
Account closed
|
|
|
|
3
|
RAVER
|
MH-08-004-103-001/89
(VIVARE KH)
|
1808004000NRG24061020230183060
|
09/10/2023
|
sukdev ramchandra gayakwad
|
1808004WL027663
|
sukdev ramchandra gayakwad
|
42550801
|
SBIN0000DOP
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230090C891
|
|
sukdev ramchandra gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|