|
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
|
BALAPUR
|
MH-23-015-017-001/1182
(HATRUN)
|
1823015000NRG22130420230216670
|
28/02/2024
|
GAJANAN UTTAM BHARSAKLE
|
1823015WL0030533
|
GAJANAN UTTAM BHARSAKLE
|
00089
|
CBIN0282747
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N0324015C3EAF
|
Account closed
|
|
|
|
2
|
BALAPUR
|
MH-23-015-017-001/601
(HATRUN)
|
1823015000NRG22130420230216671
|
28/02/2024
|
SHAIKH JAMIR SHAIKH SAGIR
|
1823015WL0030533
|
SHAIKH JAMIR SHAIKH SAGIR
|
00089
|
CBIN0282747
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N0324015C3EB0
|
Account closed
|
|
|
|
3
|
BALAPUR
|
MH-23-015-017-001/601
(HATRUN)
|
1823015000NRG22130420230216672
|
28/02/2024
|
SHAIKH JAMIR SHAIKH SAGIR
|
1823015WL0030533
|
SHAIKH JAMIR SHAIKH SAGIR
|
00089
|
CBIN0282747
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N0324015C3EB1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-050-001/2772
(PARAS)
|
1823015000NRG22170420230216678
|
28/02/2024
|
BHARAT DEVRAO WANKHADE
|
1823015WL0030535
|
BHARAT DEVRAO WANKHADE
|
00415
|
SBIN0003612
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
N0324015C3EB2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|