|
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
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24300120240349145
|
31/01/2024
|
khandu
|
1809010WL054474
|
khandu
|
00089
|
CBIN0282849
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N012401B384A8
|
DBFL
|
|
|
|
2
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24300120240349146
|
31/01/2024
|
Vandana
|
1809010WL054474
|
Vandana
|
00089
|
CBIN0282849
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N012401B384A4
|
DBFL
|
|
|
|
3
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24300120240349147
|
31/01/2024
|
Vishal
|
1809010WL054474
|
Vishal
|
00089
|
CBIN0282849
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N012401B384A6
|
DBFL
|
|
|
|
4
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24300120240349140
|
31/01/2024
|
Babaj
|
1809010WL054473
|
Babaj
|
00089
|
CBIN0282849
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B384A7
|
DBFL
|
|
|
|
5
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24300120240349139
|
31/01/2024
|
Lilabai
|
1809010WL054473
|
Lilabai
|
00089
|
CBIN0282849
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B384A9
|
DBFL
|
|
|
|
6
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24300120240349141
|
31/01/2024
|
Sima
|
1809010WL054473
|
Sima
|
00089
|
CBIN0282849
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B384A5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|