|
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-19-002-076-001/38
(LOHA)
|
1819002000NRG24281020230406153
|
28/10/2023
|
Devidas Ramji Wagatkar
|
1819002WL039596
|
Devidas Ramji Wagatkar
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301CFFF20
|
|
Devidas Ramji Wagatkar
|
()
|
|
2
|
HADGAON
|
MH-19-002-076-001/38
(LOHA)
|
1819002000NRG24281020230406154
|
28/10/2023
|
Laxmibai Devidas Wagatkar
|
1819002WL039596
|
Laxmibai Devidas Wagatkar
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301CFFF1F
|
|
Laxmibai Devidas Wagatkar
|
()
|
|
3
|
HADGAON
|
MH-19-002-076-002/69
(LOHA)
|
1819002000NRG24281020230406163
|
28/10/2023
|
Sahdev Piraji Chavan
|
1819002WL039598
|
Sahdev Piraji Chavan
|
43171301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301CFFF21
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|