|
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
|
KURKHEDA
|
MH-30-003-014-001/252
(ANDHALI N)
|
1830003000NRG24210920230267262
|
23/09/2023
|
Anil Manohar Sadmake
|
1830003WL0015699
|
Anil Manohar Sadmake
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230190EEE5
|
Account closed
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-200-002/289
(KHOBRAMENDHA)
|
1830003000NRG24210920230267263
|
23/09/2023
|
Vandana Sheshrao Kallo
|
1830003WL0015700
|
Vandana Sheshrao Kallo
|
00734
|
GDCB0000001
|
768
|
768
|
Rejected
|
10/11/2023
|
|
N09230190EEE4
|
Account closed
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-256-001/166
(MALDUGI)
|
1830003000NRG24210920230267264
|
23/09/2023
|
Kailas Parasram Raut
|
1830003WL0015701
|
Kailas Parasram Raut
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N09230190EEE2
|
Account closed
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-256-001/166
(MALDUGI)
|
1830003000NRG24210920230267265
|
23/09/2023
|
Kailas Parasram Raut
|
1830003WL0015701
|
Kailas Parasram Raut
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N09230190EEE3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|