|
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-30-002-344-003/23
(PISEWADADHA)
|
1830002000NRG24080320240623325
|
08/03/2024
|
RITIK SARMAT MADAVI
|
1830002WL031502
|
RITIK SARMAT MADAVI
|
00048
|
BKID0009641
|
2364
|
2364
|
Rejected
|
12/03/2024
|
|
N032400B217E8
|
DBFL
|
|
|
|
2
|
ARMORI
|
MH-30-002-344-003/24
(PISEWADADHA)
|
1830002000NRG24080320240623326
|
08/03/2024
|
AMAR WASUDEV CHANDEL
|
1830002WL031502
|
AMAR WASUDEV CHANDEL
|
00048
|
BKID0009641
|
2364
|
2364
|
Rejected
|
12/03/2024
|
|
N032400B217E7
|
DBFL
|
|
|
|
3
|
ARMORI
|
MH-30-002-344-003/24
(PISEWADADHA)
|
1830002000NRG24080320240623327
|
08/03/2024
|
Puja Wasudeo Chandel
|
1830002WL031502
|
Puja Wasudeo Chandel
|
00048
|
BKID0009641
|
1632
|
1632
|
Rejected
|
12/03/2024
|
|
N032400B217E6
|
DBFL
|
|
|
|
4
|
ARMORI
|
MH-30-002-344-003/34
(PISEWADADHA)
|
1830002000NRG24080320240623330
|
08/03/2024
|
SAMIR OMPRAKASH PURAM
|
1830002WL031502
|
SAMIR OMPRAKASH PURAM
|
00048
|
BKID0009641
|
2364
|
2364
|
Rejected
|
12/03/2024
|
|
N032400B217E9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-344-003/26
(PISEWADADHA)
|
1830002000NRG24080320240623328
|
08/03/2024
|
Fattusing Ratan Chandel
|
1830002WL031502
|
Fattusing Ratan Chandel
|
00114
|
GDCB0000001
|
2364
|
2364
|
Rejected
|
12/03/2024
|
|
N032400B217E5
|
DBFL
|
|
|
|
6
|
ARMORI
|
MH-30-002-344-003/27
(PISEWADADHA)
|
1830002000NRG24080320240623329
|
08/03/2024
|
Vachala Lomesh Madavi
|
1830002WL031502
|
Vachala Lomesh Madavi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Rejected
|
12/03/2024
|
|
N032400B217E4
|
DBFL
|
|
|
|
7
|
ARMORI
|
MH-30-002-344-003/8
(PISEWADADHA)
|
1830002000NRG24080320240623332
|
08/03/2024
|
SHAILESH NAJUKRAO SHIDAM
|
1830002WL031502
|
SHAILESH NAJUKRAO SHIDAM
|
00114
|
GDCB0000001
|
2364
|
2364
|
Rejected
|
12/03/2024
|
|
N032400B217E3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15084
|
15084
|
|
|
|
|
|
|
|