|
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
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24130320240650597
|
13/03/2024
|
MUKHARABAI PANDURANG RAUT
|
1830002WL032323
|
MUKHARABAI PANDURANG RAUT
|
00114
|
GDCB0000001
|
1176
|
1176
|
Rejected
|
15/03/2024
|
|
N032400ED4AF3
|
DBFL
|
|
|
|
2
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24130320240650598
|
13/03/2024
|
OMDEV PANDURANG RAUT
|
1830002WL032323
|
OMDEV PANDURANG RAUT
|
00114
|
GDCB0000001
|
1524
|
1524
|
Rejected
|
15/03/2024
|
|
N032400ED4AF2
|
DBFL
|
|
|
|
3
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24130320240650595
|
13/03/2024
|
PRAVIN PANDURANG RAUT
|
1830002WL032323
|
PRAVIN PANDURANG RAUT
|
00114
|
GDCB0000001
|
1270
|
1270
|
Rejected
|
15/03/2024
|
|
N032400ED4AF0
|
DBFL
|
|
|
|
4
|
ARMORI
|
MH-30-002-090-001/10
(DELODA BK)
|
1830002000NRG24130320240650596
|
13/03/2024
|
PRIYANKA PRAVIN RAUT
|
1830002WL032323
|
PRIYANKA PRAVIN RAUT
|
00114
|
GDCB0000001
|
294
|
294
|
Rejected
|
15/03/2024
|
|
N032400ED4AF1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4264
|
4264
|
|
|
|
|
|
|
|