|
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
|
MANORA
|
MH-32-007-019-001/527
(DAPURA)
|
1832007000NRG24240120240147574
|
24/01/2024
|
yogeshawar ramhari tong
|
1832007WL017465
|
yogeshawar ramhari tong
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016A26F2
|
DBFL
|
|
|
|
2
|
MANORA
|
MH-32-007-062-002/240
(PANCHALA)
|
1832007000NRG24240120240147648
|
24/01/2024
|
Abhay Vilas Pawar
|
1832007WL017474
|
Abhay Vilas Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016A26F4
|
DBFL
|
|
|
|
3
|
MANORA
|
MH-32-007-062-002/240
(PANCHALA)
|
1832007000NRG24240120240147647
|
24/01/2024
|
ashvini vilas pawar
|
1832007WL017474
|
ashvini vilas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016A26F3
|
DBFL
|
|
|
|
4
|
MANORA
|
MH-32-007-062-002/244
(PANCHALA)
|
1832007000NRG24240120240147625
|
24/01/2024
|
gajanan ashok chavhan
|
1832007WL017471
|
gajanan ashok chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016A26F5
|
DBFL
|
|
|
|
5
|
MANORA
|
MH-32-007-062-002/244
(PANCHALA)
|
1832007000NRG24240120240147626
|
24/01/2024
|
kajal ashok chavhan
|
1832007WL017471
|
kajal ashok chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016A26F6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|