|
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
|
GANAGAPUR
|
MH-15-007-064-001/268
(GAVLI shivra)
|
1815007000NRG24130920230556816
|
13/09/2023
|
YOGESH WASANT SHIRSE
|
1815007WL031476
|
YOGESH WASANT SHIRSE
|
42370201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C2FCCB
|
Account closed
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-064-001/325
(GAVLI shivra)
|
1815007000NRG24130920230556818
|
13/09/2023
|
JIJABAI RAMDAS SONWANE
|
1815007WL031476
|
JIJABAI RAMDAS SONWANE
|
42370201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C2FCCE
|
Account closed
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-064-001/325
(GAVLI shivra)
|
1815007000NRG24130920230556819
|
13/09/2023
|
SAGAR RAMDAS SONWANE
|
1815007WL031476
|
SAGAR RAMDAS SONWANE
|
42370201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C2FCCD
|
|
SAGAR RAMDAS SONWANE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-064-001/325
(GAVLI shivra)
|
1815007000NRG24130920230556820
|
13/09/2023
|
SUNITA SAGAR SONWANE
|
1815007WL031476
|
SUNITA SAGAR SONWANE
|
42370201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C2FCCC
|
|
SUNITA SAGAR SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|