|
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
|
KALAMB
|
MH-20-034-021-001/136
(DABHA)
|
1820034000NRG24131220230207126
|
14/12/2023
|
DYANOBA
|
1820034WL021491
|
DYANOBA
|
41352801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300D58D58
|
Account closed
|
|
|
|
2
|
KALAMB
|
MH-20-034-021-001/136
(DABHA)
|
1820034000NRG24131220230207127
|
14/12/2023
|
LATA
|
1820034WL021491
|
LATA
|
41352801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300D58D59
|
Account closed
|
|
|
|
3
|
KALAMB
|
MH-20-034-021-001/172
(DABHA)
|
1820034000NRG24131220230207128
|
14/12/2023
|
NITIN
|
1820034WL021491
|
NITIN
|
41352801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300D58D5B
|
Account closed
|
|
|
|
4
|
KALAMB
|
MH-20-034-021-001/243
(DABHA)
|
1820034000NRG24131220230207129
|
14/12/2023
|
SANJAY
|
1820034WL021491
|
SANJAY
|
41352801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300D58D5A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|