|
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-19-002-074-001/364
(KOLI)
|
1819002000NRG24050720230214879
|
05/07/2023
|
gajanana ganpatrao solanke
|
1819002WL016061
|
gajanana ganpatrao solanke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
11/07/2023
|
|
3331125908
|
Account Closed
|
|
|
|
2
|
HADGAON
|
MH-19-002-074-001/364
(KOLI)
|
1819002000NRG24050720230214878
|
05/07/2023
|
naneshwer dadarao solanke
|
1819002WL016061
|
naneshwer dadarao solanke
|
43174301
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
11/07/2023
|
|
3331125909
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|