|
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
|
NEVASA
|
MH-09-004-012-001/294
(Bhende Bk.)
|
1809004000NRG24250120240344196
|
25/01/2024
|
MANDA VASANT JAGTAP
|
1809004WL053795
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240165560B
|
DBFL
|
|
|
|
2
|
NEVASA
|
MH-09-004-012-001/984
(Bhende Bk.)
|
1809004000NRG24250120240344198
|
25/01/2024
|
SUGANDHA HANUMANT GAIKWAD
|
1809004WL053795
|
SUGANDHA HANUMANT GAIKWAD
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401655609
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24250120240344195
|
25/01/2024
|
GUFABAI NAMDEV JAGTAP
|
1809004WL053795
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240165560A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|