|
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
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23240520230570864
|
26/05/2023
|
Akshay Shamrao Gawade
|
1830004WL0038152
|
Akshay Shamrao Gawade
|
00734
|
GDCB0000001
|
1002
|
1002
|
Rejected
|
01/06/2023
|
|
N052303B83B9D
|
Account closed
|
|
|
|
2
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23240520230570865
|
26/05/2023
|
Akshay Shamrao Gawade
|
1830004WL0038152
|
Akshay Shamrao Gawade
|
00734
|
GDCB0000001
|
1483
|
1483
|
Rejected
|
01/06/2023
|
|
N052303B83B9C
|
Account closed
|
|
|
|
3
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23240520230570866
|
26/05/2023
|
Akshay Shamrao Gawade
|
1830004WL0038152
|
Akshay Shamrao Gawade
|
00734
|
GDCB0000001
|
1500
|
1500
|
Rejected
|
01/06/2023
|
|
N052303B83B9B
|
Account closed
|
|
|
|
4
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23240520230570867
|
26/05/2023
|
Akshay Shamrao Gawade
|
1830004WL0038152
|
Akshay Shamrao Gawade
|
00734
|
GDCB0000001
|
1494
|
1494
|
Rejected
|
01/06/2023
|
|
N052303B83B9A
|
Account closed
|
|
|
|
5
|
DHANORA
|
MH-30-004-118-001/68
(FULBODI)
|
1830004000NRG23240520230570868
|
26/05/2023
|
TARA DAMA KARANGAMI
|
1830004WL0038152
|
TARA DAMA KARANGAMI
|
00734
|
GDCB0000001
|
512
|
512
|
Rejected
|
01/06/2023
|
|
N052303B83B99
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5991
|
5991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5991
|
5991
|
|
|
|
|
|
|
|