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
|
GADHINGLAJ
|
MH-14-006-050-001/115 (Khamalehatti)
|
1814006000NRG24170820230027856
|
17/08/2023
|
Shivmurti Dundappa Kamble
|
1814006WL004385
|
Shivmurti Dundappa Kamble
|
00051
|
MAHB0000395
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301491CF6
|
No Such Account
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-050-001/65 (Khamalehatti)
|
1814006000NRG24170820230027858
|
17/08/2023
|
Ramu Babu Kamble
|
1814006WL004385
|
Ramu Babu Kamble
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301491CF5
|
|
Ramu Babu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-014-001/91 (Chandankud)
|
1814006000NRG24170820230027855
|
17/08/2023
|
Parvati Ramchandra Patil
|
1814006WL004384
|
Parvati Ramchandra Patil
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301491CF4
|
|
Parvati Ramchandra Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|