|
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
|
telhara
|
MH-23-014-062-001/31
(BARUKHEDA)
|
1823014000NRG24020720230049636
|
21/07/2023
|
GANGA NANDLAL JAMUNKAR
|
1823014WL0006568
|
GANGA NANDLAL JAMUNKAR
|
44410301
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N07230261384D
|
Account closed
|
|
|
|
2
|
telhara
|
MH-23-014-062-001/31
(BARUKHEDA)
|
1823014000NRG24020720230049635
|
21/07/2023
|
NANDLAL SHOBHARAM JAMUNKAR
|
1823014WL0006568
|
NANDLAL SHOBHARAM JAMUNKAR
|
44410301
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N07230261384B
|
Account closed
|
|
|
|
3
|
telhara
|
MH-23-014-062-001/6
(BARUKHEDA)
|
1823014000NRG24020720230049637
|
21/07/2023
|
Shiva Tukaram Kakade
|
1823014WL0006568
|
Shiva Tukaram Kakade
|
44410301
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N07230261384A
|
Account closed
|
|
|
|
4
|
telhara
|
MH-23-014-062-002/2
(BARUKHEDA)
|
1823014000NRG24020720230049638
|
21/07/2023
|
Sundrabai Mohan Gavate
|
1823014WL0006568
|
Sundrabai Mohan Gavate
|
44410301
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N07230261384C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|