|
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
|
NER
|
MH-25-014-017-001/820
(BANGAON)
|
1825014000NRG24170120240568086
|
17/01/2024
|
Sushma K Rathod
|
1825014WL0067576
|
Sushma K Rathod
|
00051
|
MAHB0001906
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400EBCCA6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-017-001/105
(BANGAON)
|
1825014000NRG24170120240568083
|
17/01/2024
|
CHAYATAI UMESHRAO RATHOD
|
1825014WL0067576
|
CHAYATAI UMESHRAO RATHOD
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400EBCCA8
|
DBFL
|
|
|
|
3
|
NER
|
MH-25-014-017-001/105
(BANGAON)
|
1825014000NRG24170120240568084
|
17/01/2024
|
Shilpa Naresh Rathod
|
1825014WL0067576
|
Shilpa Naresh Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400EBCCA7
|
DBFL
|
|
|
|
4
|
NER
|
MH-25-014-017-001/366
(BANGAON)
|
1825014000NRG24170120240568085
|
17/01/2024
|
Sangita Anil Rathod
|
1825014WL0067576
|
Sangita Anil Rathod
|
00415
|
SBIN0002168
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400EBCCA9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|