|
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
|
KHANDALA
|
MH-11-003-027-001/149
(KARADWADI)
|
1811003000NRG24031120230088914
|
03/11/2023
|
Babai Balu Sodnavar
|
1811003WL011012
|
Babai Balu Sodnavar
|
00051
|
MAHB0001785
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300148FF1
|
No Such Account
|
|
|
|
2
|
KHANDALA
|
MH-11-003-061-001/54
(WAGOSHI)
|
1811003000NRG24031120230088915
|
03/11/2023
|
Kalabai Shebrav Dhaigude
|
1811003WL011012
|
Kalabai Shebrav Dhaigude
|
00051
|
MAHB0001785
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300148FF0
|
|
Kalabai Shebrav Dhaigude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHANDALA
|
MH-11-003-061-001/54
(WAGOSHI)
|
1811003000NRG24031120230088916
|
03/11/2023
|
Dattatray Sahebrao Dhaygude
|
1811003WL011012
|
Dattatray Sahebrao Dhaygude
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300148FF2
|
|
MR DATTATRAY SAHEBRAO DHAYGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|