|
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
|
PUSAD
|
MH-25-011-166-001/32
(RAMPUR NAGAR)
|
1825011000NRG24120320240729553
|
12/03/2024
|
Rathod Savatri Baburao
|
1825011WL083731
|
Rathod Savatri Baburao
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5C909
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-166-001/226
(RAMPUR NAGAR)
|
1825011000NRG24120320240729544
|
12/03/2024
|
Chandabai Santosh Chavhan
|
1825011WL083731
|
Chandabai Santosh Chavhan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5C90B
|
DBFL
|
|
|
|
3
|
PUSAD
|
MH-25-011-166-001/73
(RAMPUR NAGAR)
|
1825011000NRG24120320240729557
|
12/03/2024
|
Sakhubai Santosh Rathod
|
1825011WL083731
|
Sakhubai Santosh Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5C90C
|
DBFL
|
|
|
|
4
|
PUSAD
|
MH-25-011-166-001/73
(RAMPUR NAGAR)
|
1825011000NRG24120320240729558
|
12/03/2024
|
Sntosh Motiram Rathod
|
1825011WL083731
|
Sntosh Motiram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5C90A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-166-001/226
(RAMPUR NAGAR)
|
1825011000NRG24120320240729543
|
12/03/2024
|
Santosh Bhika Chavhan
|
1825011WL083731
|
Santosh Bhika Chavhan
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D5C90D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|