|
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
|
HADGAON
|
MH-19-002-078-002/280
(DHANORA H)
|
1819002000NRG24190920230354372
|
19/09/2023
|
lakshmibai BALIRAM MATHRE
|
1819002WL032259
|
lakshmibai BALIRAM MATHRE
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301496AC9
|
No Such Account
|
|
|
|
2
|
HADGAON
|
MH-19-002-078-002/280
(DHANORA H)
|
1819002000NRG24190920230354373
|
19/09/2023
|
lakshmibai BALIRAM MATHRE
|
1819002WL032259
|
lakshmibai BALIRAM MATHRE
|
43174301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301496AC8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|