|
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
|
AUSA
|
MH-21-005-064-001/91
(YAKATPUR)
|
1821005000NRG24280320240952277
|
28/03/2024
|
Shobha Nivrutti Dhobale
|
1821005WL0058530
|
Shobha Nivrutti Dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324025A1BF3
|
No Such Account
|
|
|
|
2
|
AUSA
|
MH-21-005-064-001/91
(YAKATPUR)
|
1821005000NRG24280320240952278
|
28/03/2024
|
Shobha Nivrutti Dhobale
|
1821005WL0058530
|
Shobha Nivrutti Dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324025A1BF4
|
No Such Account
|
|
|
|
3
|
AUSA
|
MH-21-005-064-001/91
(YAKATPUR)
|
1821005000NRG24280320240952279
|
28/03/2024
|
Shobha Nivrutti Dhobale
|
1821005WL0058530
|
Shobha Nivrutti Dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324025A1BF5
|
No Such Account
|
|
|
|
4
|
AUSA
|
MH-21-005-064-001/91
(YAKATPUR)
|
1821005000NRG24280320240952280
|
28/03/2024
|
Shobha Nivrutti Dhobale
|
1821005WL0058530
|
Shobha Nivrutti Dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240259D1B3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|