|
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
|
HADGAON
|
MH-19-002-124-001/225
(CHORAMBA (NA))
|
1819002000NRG24130320240766378
|
14/03/2024
|
vadana ganesh dukare
|
1819002WL070370
|
vadana ganesh dukare
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FA964F
|
|
vadana ganesh dukare
|
()
|
|
2
|
HADGAON
|
MH-19-002-124-001/30
(CHORAMBA (NA))
|
1819002000NRG24130320240766411
|
14/03/2024
|
Pushpa Devidas Bijagire
|
1819002WL070375
|
Pushpa Devidas Bijagire
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400FA9650
|
Account closed
|
|
|
|
3
|
HADGAON
|
MH-19-002-124-001/785
(CHORAMBA (NA))
|
1819002000NRG24130320240766336
|
14/03/2024
|
kalapana
|
1819002WL070367
|
kalapana
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FA9652
|
|
kalapana
|
()
|
|
4
|
HADGAON
|
MH-19-002-124-001/785
(CHORAMBA (NA))
|
1819002000NRG24130320240766335
|
14/03/2024
|
pandurang
|
1819002WL070367
|
pandurang
|
43170401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FA9651
|
|
pandurang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|