|
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
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24120320240071593
|
12/03/2024
|
PRANALI PRASAD FANSEKAR
|
1805002WL017002
|
PRANALI PRASAD FANSEKAR
|
00051
|
MAHB0000355
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C737
|
DBFL
|
|
|
|
2
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24120320240071592
|
12/03/2024
|
PRASAD SONU FANSEKAR
|
1805002WL017002
|
PRASAD SONU FANSEKAR
|
00051
|
MAHB0000355
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C735
|
DBFL
|
|
|
|
3
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24120320240071594
|
12/03/2024
|
s s loke
|
1805002WL017002
|
s s loke
|
00051
|
MAHB0000355
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C736
|
DBFL
|
|
|
|
4
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24120320240071595
|
12/03/2024
|
SUNITA SANJAY LOKE
|
1805002WL017002
|
SUNITA SANJAY LOKE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C734
|
DBFL
|
|
|
|
5
|
MALWAN
|
MH-05-002-051-002/369
(VARCHI_GURAMWADI)
|
1805002000NRG24120320240071598
|
12/03/2024
|
KRANTI SHANKAR NARE
|
1805002WL017002
|
KRANTI SHANKAR NARE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D3C738
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|