|
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
|
MOHOL
|
MH-13-005-031-001/19
(AUNDHI)
|
1813005000NRG24010920230050883
|
01/09/2023
|
Shripati Sitaram Shinde
|
1813005WL006914
|
Shripati Sitaram Shinde
|
00114
|
YESB0SDC001
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
N08230278E174
|
|
Shripati Sitaram Shinde
|
()
|
|
2
|
MOHOL
|
MH-13-005-057-001/331
(KHAVANI)
|
1813005000NRG24010920230050973
|
01/09/2023
|
Sujit Shukracharya Khilare
|
1813005WL006930
|
Sujit Shukracharya Khilare
|
00769
|
YESB0SDC001
|
1132
|
1132
|
Rejected
|
09/11/2023
|
|
N08230278E173
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2284
|
2284
|
|
|
|
|
|
|
|