|
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
|
JIVTI
|
MH-29-015-002-001/7980
(Lambori)
|
1829015000NRG24210220240708758
|
26/02/2024
|
bhagyashri shyamsundar thombare
|
1829015WL048908
|
bhagyashri shyamsundar thombare
|
44240201
|
SBIN0000DOP
|
1710
|
1710
|
Rejected
|
24/04/2024
|
|
N022401AE46E4
|
No Such Account
|
|
|
|
2
|
JIVTI
|
MH-29-015-002-001/8471
(Lambori)
|
1829015000NRG24210220240708764
|
26/02/2024
|
nagnath vyankati korpalliwar
|
1829015WL048908
|
nagnath vyankati korpalliwar
|
44240201
|
SBIN0000DOP
|
1710
|
1710
|
Rejected
|
24/04/2024
|
|
N022401AE46E3
|
No Such Account
|
|
|
|
3
|
JIVTI
|
MH-29-015-002-001/9737
(Lambori)
|
1829015000NRG24210220240708776
|
26/02/2024
|
rameshwar madhav dhure
|
1829015WL048908
|
rameshwar madhav dhure
|
44240201
|
SBIN0000DOP
|
1686
|
1686
|
Rejected
|
24/04/2024
|
|
N022401AD3B26
|
No Such Account
|
|
|
|
4
|
JIVTI
|
MH-29-015-002-001/9737
(Lambori)
|
1829015000NRG24210220240708777
|
26/02/2024
|
samrudhi rameshwar dhure
|
1829015WL048908
|
samrudhi rameshwar dhure
|
44240201
|
SBIN0000DOP
|
1710
|
1710
|
Rejected
|
24/04/2024
|
|
N022401AE46E5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|