|
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
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24140320240424486
|
14/03/2024
|
Bhamabai
|
1809001WL064214
|
Bhamabai
|
00051
|
MAHB0000358
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N0324013206CD
|
DBFL
|
|
|
|
2
|
NAGAR
|
MH-09-001-027-001/417
(Ghospuri)
|
1809001000NRG24140320240424487
|
14/03/2024
|
DADABHAU BHAUSAHEB ZAREKAR
|
1809001WL064214
|
DADABHAU BHAUSAHEB ZAREKAR
|
00051
|
MAHB0000358
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N0324013206CE
|
DBFL
|
|
|
|
3
|
NAGAR
|
MH-09-001-027-001/479
(Ghospuri)
|
1809001000NRG24140320240424488
|
14/03/2024
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL064214
|
BALASAHEB TATYABHAU IDHATE
|
00051
|
MAHB0000358
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N0324013206CC
|
DBFL
|
|
|
|
4
|
NAGAR
|
MH-09-001-027-001/50
(Ghospuri)
|
1809001000NRG24140320240424489
|
14/03/2024
|
AABAI MAHADU TAKALE
|
1809001WL064214
|
AABAI MAHADU TAKALE
|
00051
|
MAHB0000358
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N0324013206CB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|