|
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
|
GUHAGAR
|
MH-04-002-034-001/17
(Pabhare)
|
1804002000NRG24180320240098016
|
18/03/2024
|
sandip laxman pashte
|
1804002WL021185
|
sandip laxman pashte
|
00051
|
MAHB0000511
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N03240156C9FC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-047-001/256
(Powe)
|
1804002000NRG24180320240097975
|
18/03/2024
|
SAKHARAM SHANKAR TAMBE
|
1804002WL021172
|
SAKHARAM SHANKAR TAMBE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
20/03/2024
|
|
N03240156C9FB
|
DBFL
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24180320240097983
|
18/03/2024
|
sandeep sankar pardale
|
1804002WL021172
|
sandeep sankar pardale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
20/03/2024
|
|
N03240156C9FA
|
DBFL
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24180320240097984
|
18/03/2024
|
shreyasi sandeep pardale
|
1804002WL021172
|
shreyasi sandeep pardale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
20/03/2024
|
|
N03240156C9F9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|