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
|
SOLAPUR SOUTH
|
MH-13-004-020-001/199 (INGALAGI)
|
1813004000NRG24080920230054394
|
08/09/2023
|
GHODAKE BIRAPPA BHUTALI
|
1813004WL007388
|
GHODAKE BIRAPPA BHUTALI
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230062D853
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-020-001/199 (INGALAGI)
|
1813004000NRG24080920230054395
|
08/09/2023
|
GHODAKE NARASABAI BIRAPPA
|
1813004WL007388
|
GHODAKE NARASABAI BIRAPPA
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230062D852
|
|
GHODAKE NARASABAI BIRAPPA
|
()
|
3
|
SOLAPUR SOUTH
|
MH-13-004-020-001/325 (INGALAGI)
|
1813004000NRG24080920230054398
|
08/09/2023
|
NILABAI BHUTALI GHODAKE
|
1813004WL007388
|
NILABAI BHUTALI GHODAKE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230062D851
|
|
NILABAI BHUTALI GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|