|
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
|
PHULAMBRI
|
MH-15-009-027-001/401
(BABRA)
|
1815009027NRG24120120241097158
|
24/01/2024
|
YOGESH BANDU GHODKE
|
1815009027WL061921
|
YOGESH BANDU GHODKE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240148E390
|
No Such Account
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-027-001/401
(BABRA)
|
1815009027NRG24120120241097156
|
24/01/2024
|
YOGESH BANDU GHODKE
|
1815009027WL061921
|
YOGESH BANDU GHODKE
|
43115101
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
30/03/2024
|
|
N01240148E391
|
No Such Account
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009027NRG24120120241098209
|
24/01/2024
|
varsha pundlik pawar
|
1815009027WL061973
|
varsha pundlik pawar
|
43115101
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
30/03/2024
|
|
N01240148E392
|
No Such Account
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-027-001/834
(BABRA)
|
1815009027NRG24120120241098211
|
24/01/2024
|
mirabai bhaginath pawar
|
1815009027WL061973
|
mirabai bhaginath pawar
|
43115101
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
30/03/2024
|
|
N01240148E393
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|