|
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
|
HADGAON
|
MH-19-002-022-001/147
(BELMANDAL)
|
1819002000NRG24181020230391832
|
18/10/2023
|
Mamta
|
1819002WL037592
|
Mamta
|
43171201
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023010FA92B
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
HADGAON
|
MH-19-002-041-001/105
(SHIVANI)
|
1819002000NRG24181020230392012
|
18/10/2023
|
Shobhabai Gyanoba Kadam
|
1819002WL037605
|
Shobhabai Gyanoba Kadam
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010FA92C
|
|
Shobhabai Gyanoba Kadam
|
()
|
|
3
|
HADGAON
|
MH-19-002-041-001/105
(SHIVANI)
|
1819002000NRG24181020230392013
|
18/10/2023
|
Shobhabai Gyanoba Kadam
|
1819002WL037605
|
Shobhabai Gyanoba Kadam
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010FA92D
|
|
Shobhabai Gyanoba Kadam
|
()
|
|
4
|
HADGAON
|
MH-19-002-041-001/59
(SHIVANI)
|
1819002000NRG24181020230392017
|
18/10/2023
|
Chanubai prameshwar kadam
|
1819002WL037605
|
Chanubai prameshwar kadam
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010FA92F
|
|
Chanubai prameshwar kadam
|
()
|
|
5
|
HADGAON
|
MH-19-002-041-001/59
(SHIVANI)
|
1819002000NRG24181020230392019
|
18/10/2023
|
Chanubai prameshwar kadam
|
1819002WL037605
|
Chanubai prameshwar kadam
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010FA92E
|
|
Chanubai prameshwar kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|