|
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
|
DESAIGANJ
|
MH-30-011-009-001/119
(AMAGON)
|
1830011000NRG24171120230296842
|
17/11/2023
|
PRADUMNA HANSRAJ BAGMARE
|
1830011WL0020655
|
PRADUMNA HANSRAJ BAGMARE
|
00048
|
BKID0009647
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F20019
|
Account closed
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-349-001/301
(POTGAON)
|
1830011000NRG24171120230296843
|
17/11/2023
|
SANDIP WALMIK SHRIRAME
|
1830011WL0020656
|
SANDIP WALMIK SHRIRAME
|
00048
|
BKID0009647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F2001A
|
|
SANDIP WALMIK SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-050-001/507
(BOLDHA)
|
1830011000NRG24171120230296881
|
17/11/2023
|
Mr. Homaraj Shriram Gaikwad
|
1830011WL0020671
|
Mr. Homaraj Shriram Gaikwad
|
00415
|
SBIN0009380
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112300F2001B
|
|
MR HOMARAJ SHRIRAM GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|