|
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
|
GONDPIPRI
|
MH-29-009-009-001/156659
(Ganeshpipri)
|
1829009000NRG24290220240742461
|
29/02/2024
|
Subhash Bonesh Gurnule
|
1829009WL050743
|
Subhash Bonesh Gurnule
|
44270201
|
SBIN0000DOP
|
1710
|
1710
|
Rejected
|
24/04/2024
|
|
N022401F0465B
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-017-001/159189
(Somanpalli)
|
1829009000NRG24290220240742435
|
29/02/2024
|
Dipak Namdeo Kubade
|
1829009WL050742
|
Dipak Namdeo Kubade
|
44270201
|
SBIN0000DOP
|
1992
|
1992
|
Rejected
|
24/04/2024
|
|
N022401F0465A
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-017-001/159189
(Somanpalli)
|
1829009000NRG24290220240742436
|
29/02/2024
|
Kavita Dipak Kubade
|
1829009WL050742
|
Kavita Dipak Kubade
|
44270201
|
SBIN0000DOP
|
1992
|
1992
|
Rejected
|
24/04/2024
|
|
N022401F04659
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/163980
(Panora)
|
1829009000NRG24290220240745022
|
29/02/2024
|
Atul Sudarshan Guli
|
1829009WL050909
|
Atul Sudarshan Guli
|
44270201
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
N022401F04658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7152
|
7152
|
|
|
|
|
|
|
|