|
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
|
RALEGAON
|
MH-25-004-028-003/277
(PIMPARI (SA.))
|
1825004000NRG23200620230541114
|
07/07/2023
|
Sonu Bharat Sidam
|
1825004WL0068042
|
Sonu Bharat Sidam
|
00089
|
CBIN0281760
|
1792
|
1792
|
Rejected
|
12/07/2023
|
|
N072300CDD5B4
|
Account closed
|
|
|
|
2
|
RALEGAON
|
MH-25-004-028-003/277
(PIMPARI (SA.))
|
1825004000NRG23200620230541115
|
07/07/2023
|
Sonu Bharat Sidam
|
1825004WL0068042
|
Sonu Bharat Sidam
|
00089
|
CBIN0281760
|
1280
|
1280
|
Rejected
|
12/07/2023
|
|
N072300CDD5B3
|
Account closed
|
|
|
|
3
|
RALEGAON
|
MH-25-004-028-003/277
(PIMPARI (SA.))
|
1825004000NRG23200620230541116
|
07/07/2023
|
Sonu Bharat Sidam
|
1825004WL0068042
|
Sonu Bharat Sidam
|
00089
|
CBIN0281760
|
1536
|
1536
|
Rejected
|
12/07/2023
|
|
N072300CDD5B1
|
Account closed
|
|
|
|
4
|
RALEGAON
|
MH-25-004-028-003/277
(PIMPARI (SA.))
|
1825004000NRG23200620230541117
|
07/07/2023
|
Sonu Bharat Sidam
|
1825004WL0068042
|
Sonu Bharat Sidam
|
00089
|
CBIN0281760
|
1536
|
1536
|
Rejected
|
12/07/2023
|
|
N072300CDD5B2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-176-001/193
(BANDAR)
|
1825004000NRG23280620230541163
|
07/07/2023
|
Roshani Kalidas Rathod
|
1825004WL0068064
|
Roshani Kalidas Rathod
|
00415
|
SBIN0008331
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300CDD5B0
|
|
MRS ROSHANI KALIDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|