|
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
|
Purna
|
MH-17-008-030-001/396
(MATEGAON)
|
1817008000NRG24150320240936877
|
15/03/2024
|
BABU HARI JADHAV
|
1817008WL056581
|
BABU HARI JADHAV
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324011BBD97
|
DBFL
|
|
|
|
2
|
Purna
|
MH-17-008-030-001/396
(MATEGAON)
|
1817008000NRG24150320240936878
|
15/03/2024
|
Laxmibai Babu Jadhav
|
1817008WL056581
|
Laxmibai Babu Jadhav
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324011BBD98
|
DBFL
|
|
|
|
3
|
Purna
|
MH-17-008-030-001/620
(MATEGAON)
|
1817008000NRG24150320240936883
|
15/03/2024
|
Ashamati Vyankati Bobade
|
1817008WL056581
|
Ashamati Vyankati Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324011BBD99
|
DBFL
|
|
|
|
4
|
Purna
|
MH-17-008-030-001/620
(MATEGAON)
|
1817008000NRG24150320240936882
|
15/03/2024
|
Vyankati Purbhaji Bobade
|
1817008WL056581
|
Vyankati Purbhaji Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324011BBD96
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24150320240936880
|
15/03/2024
|
Sahebrao
|
1817008WL056581
|
Sahebrao
|
1143
|
MAHG0004237
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
N0324011BBD9A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|