|
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
|
SILLOD
|
MH-15-005-049-001/850
(MODHA (KH))
|
1815005000NRG24271120230785245
|
29/11/2023
|
POOJA SACHIN PANDIT
|
1815005WL045527
|
POOJA SACHIN PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D4B2F
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-049-001/855
(MODHA (KH))
|
1815005000NRG24271120230785250
|
29/11/2023
|
DEVIDAS RAMESH PANDIT
|
1815005WL045527
|
DEVIDAS RAMESH PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D4B2E
|
No Such Account
|
|
|
|
3
|
SILLOD
|
MH-15-005-049-001/855
(MODHA (KH))
|
1815005000NRG24271120230785251
|
29/11/2023
|
RANJANA DEVIDAS PANDIT
|
1815005WL045527
|
RANJANA DEVIDAS PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D4B31
|
No Such Account
|
|
|
|
4
|
SILLOD
|
MH-15-005-049-001/866
(MODHA (KH))
|
1815005000NRG24271120230785269
|
29/11/2023
|
BHAGVAN PANDHARINTHA PANDIT
|
1815005WL045528
|
BHAGVAN PANDHARINTHA PANDIT
|
43111201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018D4B30
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|