|
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
|
Purna
|
MH-17-008-092-001/234
(Govindpur)
|
1817008000NRG24060920230290640
|
15/09/2023
|
Yogesh Vitthalrao Kale
|
1817008WL0017489
|
Yogesh Vitthalrao Kale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
5768398648
|
A/C Blocked or Frozen
|
|
|
|
2
|
Purna
|
MH-17-008-092-001/234
(Govindpur)
|
1817008000NRG24060920230290641
|
15/09/2023
|
Yogesh Vitthalrao Kale
|
1817008WL0017489
|
Yogesh Vitthalrao Kale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
5768398650
|
A/C Blocked or Frozen
|
|
|
|
3
|
Purna
|
MH-17-008-092-001/234
(Govindpur)
|
1817008000NRG24060920230290642
|
15/09/2023
|
Yogesh Vitthalrao Kale
|
1817008WL0017489
|
Yogesh Vitthalrao Kale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
5768398649
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24080920230292066
|
15/09/2023
|
Manjula Shivaji Galande
|
1817008WL0017626
|
Manjula Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
5768398652
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24290820230280303
|
15/09/2023
|
MADAN KERABA GODBOLE
|
1817008WL0016426
|
MADAN KERABA GODBOLE
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
5768398651
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|