|
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
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682223
|
29/01/2024
|
GHUMARE KESHAV VISHVANATH
|
1817011WL041413
|
GHUMARE KESHAV VISHVANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124018868D5
|
DBFL
|
|
|
|
2
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682222
|
29/01/2024
|
GHUMARE LAXMIBAI VISHVANATH
|
1817011WL041413
|
GHUMARE LAXMIBAI VISHVANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124018868D4
|
DBFL
|
|
|
|
3
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682221
|
29/01/2024
|
GHUMARE VISHVANATH SITARAM
|
1817011WL041413
|
GHUMARE VISHVANATH SITARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124018868D2
|
DBFL
|
|
|
|
4
|
Selu
|
MH-17-011-065-001/387
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682224
|
29/01/2024
|
Keshav Sahadu Paul
|
1817011WL041413
|
Keshav Sahadu Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124018868D3
|
DBFL
|
|
|
|
5
|
Selu
|
MH-17-011-065-001/387
(TIDI PIMPALGAON)
|
1817011000NRG24250120240682225
|
29/01/2024
|
Mina Keshav Paul
|
1817011WL041413
|
Mina Keshav Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N0124018868D6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|