|
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
|
MURBAD
|
MH-02-011-132-001/140
(DHASAI)
|
1802011000NRG24140320241198128
|
14/03/2024
|
SUREKHA RAMCHANDRA GHOLAP
|
1802011WL057489
|
SUREKHA RAMCHANDRA GHOLAP
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EEF7E9
|
DBFL
|
|
|
|
2
|
MURBAD
|
MH-02-011-132-001/191
(DHASAI)
|
1802011000NRG24140320241198130
|
14/03/2024
|
KAMAL CHINTAMAN GHOLAP
|
1802011WL057489
|
KAMAL CHINTAMAN GHOLAP
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EEF7E8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-132-001/21
(DHASAI)
|
1802011000NRG24140320241198136
|
14/03/2024
|
Gholap p p
|
1802011WL057489
|
Gholap p p
|
00114
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EEF7E7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|