|
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
|
JAMKHED
|
MH-09-007-001-001/225
(NANNAJ)
|
1809007000NRG24160720230110903
|
16/07/2023
|
Ambadhaas Dattu Mohalkar
|
1809007WL017895
|
Ambadhaas Dattu Mohalkar
|
41320501
|
SBIN0000DOP
|
1674
|
1674
|
Rejected
|
24/07/2023
|
|
N072301C3AA3C
|
Account closed
|
|
|
|
2
|
JAMKHED
|
MH-09-007-001-001/636
(NANNAJ)
|
1809007000NRG24150720230110136
|
16/07/2023
|
Dnyandev Eknath Gadekar
|
1809007WL017784
|
Dnyandev Eknath Gadekar
|
41320501
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA3B
|
|
Dnyandev Eknath Gadekar
|
()
|
|
3
|
JAMKHED
|
MH-09-007-001-001/636
(NANNAJ)
|
1809007000NRG24150720230110137
|
16/07/2023
|
Lilavati Dnyandev Gadekar
|
1809007WL017784
|
Lilavati Dnyandev Gadekar
|
41320501
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA3A
|
|
Lilavati Dnyandev Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|