|
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
|
Amgaon
|
MH-33-004-038-001/488
(GORTA)
|
1833004000NRG24210620230355764
|
30/06/2023
|
Bhagaratabai Raitram Chute
|
1833004WL009104
|
Bhagaratabai Raitram Chute
|
44190201
|
SBIN0000DOP
|
585
|
585
|
Rejected
|
12/07/2023
|
|
N062304AA793B
|
No Such Account
|
|
|
|
2
|
Amgaon
|
MH-33-004-038-001/488
(GORTA)
|
1833004000NRG24270620230447035
|
30/06/2023
|
Bhagaratabai Raitram Chute
|
1833004WL010215
|
Bhagaratabai Raitram Chute
|
44190201
|
SBIN0000DOP
|
1170
|
1170
|
Rejected
|
12/07/2023
|
|
N062304AA793C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|