|
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
|
DODAMARG
|
MH-05-008-005-001/119
(MATANE)
|
1805008000NRG24070220240063612
|
14/02/2024
|
anandi anant gawas
|
1805008WL0015208
|
anandi anant gawas
|
00048
|
BKID0001404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022400CF016B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-028-001/197
(MANGELI)
|
1805008000NRG24140220240064865
|
14/02/2024
|
Prakash Vishnu Gavas
|
1805008WL0015487
|
Prakash Vishnu Gavas
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400CF016C
|
|
MR PRAKASH VISHNU GAWAS
|
()
|
|
3
|
DODAMARG
|
MH-05-008-028-001/197
(MANGELI)
|
1805008000NRG24140220240064866
|
14/02/2024
|
Prakash Vishnu Gavas
|
1805008WL0015487
|
Prakash Vishnu Gavas
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400CF016D
|
|
MR PRAKASH VISHNU GAWAS
|
()
|
|
4
|
DODAMARG
|
MH-05-008-028-001/197
(MANGELI)
|
1805008000NRG24140220240064867
|
14/02/2024
|
Prakash Vishnu Gavas
|
1805008WL0015487
|
Prakash Vishnu Gavas
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400CF016E
|
|
MR PRAKASH VISHNU GAWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|