|
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
|
PHULAMBRI
|
MH-15-009-059-001/622
(GANORI)
|
1815009000NRG24290720230421521
|
29/07/2023
|
BHASKAR
|
1815009WL022898
|
BHASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072303277A66
|
No Such Account
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/622
(GANORI)
|
1815009000NRG24290720230421522
|
29/07/2023
|
RUKHMABAI BHASKAR TANDALE
|
1815009WL022898
|
RUKHMABAI BHASKAR TANDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072303277A65
|
No Such Account
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-060-001/222
(KINGAON)
|
1815009000NRG24290720230421328
|
29/07/2023
|
VANDANA RAMESH VAKHARE
|
1815009WL022883
|
VANDANA RAMESH VAKHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072303277A67
|
No Such Account
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-060-001/223
(KINGAON)
|
1815009000NRG24290720230421330
|
29/07/2023
|
JAYASHRI ASHOKM SONAVANE
|
1815009WL022883
|
JAYASHRI ASHOKM SONAVANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N072303277A68
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|