|
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-25-008-013-001/953
(DORLI)
|
1825008000NRG17041120160462085
|
01/12/2023
|
Ashok Namdev Surpam
|
1825008WL036053
|
Ashok Namdev Surpam
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
31/01/2024
|
|
N1223000CC19E
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-013-001/953
(DORLI)
|
1825008000NRG17041120160462086
|
01/12/2023
|
Ashok Namdev Surpam
|
1825008WL036053
|
Ashok Namdev Surpam
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
31/01/2024
|
|
N1223000CC19F
|
No Such Account
|
|
|
|
3
|
GHATANJI
|
MH-25-008-013-001/991
(DORLI)
|
1825008000NRG17041120160462089
|
01/12/2023
|
Pundlik Zibale Mahalle
|
1825008WL036053
|
Pundlik Zibale Mahalle
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
31/01/2024
|
|
N1223000CC1A1
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-013-001/991
(DORLI)
|
1825008000NRG17041120160462090
|
01/12/2023
|
Pundlik Zibale Mahalle
|
1825008WL036053
|
Pundlik Zibale Mahalle
|
00415
|
SBIN0006777
|
1152
|
1152
|
Rejected
|
31/01/2024
|
|
N1223000CC1A0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|