|
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
|
GHATANJI
|
MH-25-008-180-001/170
(WASARI)
|
1825008000NRG23120820220310669
|
24/07/2023
|
Rukhma shivdas Jadhav
|
1825008WL0031418
|
Rukhma shivdas Jadhav
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05915
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-180-001/170
(WASARI)
|
1825008000NRG23160620220191277
|
24/07/2023
|
Rukhma shivdas Jadhav
|
1825008WL0016800
|
Rukhma shivdas Jadhav
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05914
|
No Such Account
|
|
|
|
3
|
GHATANJI
|
MH-25-008-180-001/237
(WASARI)
|
1825008000NRG23160620220191278
|
24/07/2023
|
AShevanta ba Rathod
|
1825008WL0016800
|
AShevanta ba Rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05912
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-180-001/237
(WASARI)
|
1825008000NRG23120820220310670
|
24/07/2023
|
AShevanta ba Rathod
|
1825008WL0031418
|
AShevanta ba Rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05913
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-180-001/101
(WASARI)
|
1825008000NRG23280620220234154
|
24/07/2023
|
Atul dipak tajne
|
1825008WL0020641
|
Atul dipak tajne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B0590E
|
No Such Account
|
|
|
|
6
|
GHATANJI
|
MH-25-008-180-001/101
(WASARI)
|
1825008000NRG23120820220310668
|
24/07/2023
|
Atul dipak tajne
|
1825008WL0031418
|
Atul dipak tajne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B0590F
|
No Such Account
|
|
|
|
7
|
GHATANJI
|
MH-25-008-180-001/401
(WASARI)
|
1825008000NRG23120820220310671
|
24/07/2023
|
Haridhas govardhan rathod
|
1825008WL0031418
|
Haridhas govardhan rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/07/2023
|
|
N072302B05910
|
|
Haridhas govardhan rathod
|
()
|
|
8
|
GHATANJI
|
MH-25-008-180-001/401
(WASARI)
|
1825008000NRG23120820220310672
|
24/07/2023
|
Haridhas govardhan rathod
|
1825008WL0031418
|
Haridhas govardhan rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/07/2023
|
|
N072302B05911
|
|
Haridhas govardhan rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|