|
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
|
PATHRI
|
MH-17-013-026-001/302
(BORGAVAN)
|
1817013000NRG24090120240629859
|
09/01/2024
|
RAVSAHEBRAO FAKIRAO KHUDE
|
1817013WL037860
|
RAVSAHEBRAO FAKIRAO KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240165A739
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-026-001/268
(BORGAVAN)
|
1817013000NRG24090120240629862
|
09/01/2024
|
KRISHAN MAHADEV KHUDE
|
1817013WL037861
|
KRISHAN MAHADEV KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240165A738
|
DBFL
|
|
|
|
3
|
PATHRI
|
MH-17-013-026-001/268
(BORGAVAN)
|
1817013000NRG24090120240629863
|
09/01/2024
|
RADHA KRISHAN KHUDE
|
1817013WL037861
|
RADHA KRISHAN KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240165A737
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|