|
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
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24130320240801838
|
13/03/2024
|
ANANDRAO LAXMAN DHONGE
|
1829012WL053811
|
ANANDRAO LAXMAN DHONGE
|
00048
|
BKID0009622
|
1534
|
1534
|
Rejected
|
15/03/2024
|
|
N032400EE87DE
|
DBFL
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24130320240801840
|
13/03/2024
|
BHIMRAO ANANDRAO DHONGE
|
1829012WL053811
|
BHIMRAO ANANDRAO DHONGE
|
00048
|
BKID0009622
|
1630
|
1630
|
Rejected
|
15/03/2024
|
|
N032400EE87E1
|
DBFL
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24130320240801839
|
13/03/2024
|
LAXMI ANANDRAO DHONGE
|
1829012WL053811
|
LAXMI ANANDRAO DHONGE
|
00048
|
BKID0009622
|
1534
|
1534
|
Rejected
|
15/03/2024
|
|
N032400EE87E0
|
DBFL
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24130320240801841
|
13/03/2024
|
POOJA BHIMRAO DHONGE
|
1829012WL053811
|
POOJA BHIMRAO DHONGE
|
00048
|
BKID0009622
|
1630
|
1630
|
Rejected
|
15/03/2024
|
|
N032400EE87DF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6328
|
6328
|
|
|
|
|
|
|
|