|
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
|
BARSHITAKLI
|
MH-23-004-030-001/142
(Khothadi Khu)
|
1823004000NRG22210620230216714
|
28/06/2023
|
Savita Pandurang Ghongade
|
1823004WL0030548
|
Savita Pandurang Ghongade
|
00729
|
ADCC0000030
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224008183BE
|
No Such Account
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-030-001/244
(Khothadi Khu)
|
1823004000NRG22210620230216715
|
28/06/2023
|
Sunita Ratan Ghongade
|
1823004WL0030548
|
Sunita Ratan Ghongade
|
00729
|
ADCC0000030
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224008183C0
|
No Such Account
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-030-001/244
(Khothadi Khu)
|
1823004000NRG22210620230216716
|
28/06/2023
|
Sunita Ratan Ghongade
|
1823004WL0030548
|
Sunita Ratan Ghongade
|
00729
|
ADCC0000030
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224008183C1
|
No Such Account
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-060-001/28
(Rajankhed)
|
1823004060NRG22280620230216719
|
28/06/2023
|
Vishnu Bhika Rathod
|
1823004WL0030549
|
Vishnu Bhika Rathod
|
00729
|
ADCC0000030
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224008183BF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|