|
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
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24040720230149272
|
04/07/2023
|
Shyam Dnyaoba Shinde
|
1817008WL008920
|
Shyam Dnyaoba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096486038
|
|
MR SHAM DNYANOBA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24040720230149496
|
04/07/2023
|
MANISHA BABAN GODBOLE
|
1817008WL008931
|
MANISHA BABAN GODBOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096486039
|
|
MANISHA BABAN GODBOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24040720230148288
|
04/07/2023
|
Nilawanti Gangadhar shingare
|
1817008WL008854
|
Nilawanti Gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096486041
|
|
Nilawanti Gangadhar shingare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24040720230149495
|
04/07/2023
|
MADAN KERABA GODBOLE
|
1817008WL008931
|
MADAN KERABA GODBOLE
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
05/07/2023
|
|
3096486040
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|