|
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
|
UMARKHED
|
MH-25-009-035-002/101
(KRISHANAPUR)
|
1825009071NRG24250120240592898
|
25/01/2024
|
Kailas Uttam Rathod
|
1825009WL070335
|
Kailas Uttam Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016789EB
|
DBFL
|
|
|
|
2
|
UMARKHED
|
MH-25-009-035-002/104
(KRISHANAPUR)
|
1825009071NRG24250120240592901
|
25/01/2024
|
Kisan Namdev Garole
|
1825009WL070335
|
Kisan Namdev Garole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016789EA
|
DBFL
|
|
|
|
3
|
UMARKHED
|
MH-25-009-035-002/104
(KRISHANAPUR)
|
1825009071NRG24250120240592902
|
25/01/2024
|
Laxmibai Kisan Garole
|
1825009WL070335
|
Laxmibai Kisan Garole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016789E9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-035-002/101
(KRISHANAPUR)
|
1825009071NRG24250120240592897
|
25/01/2024
|
Shakuntala Uttam Rathod
|
1825009WL070335
|
Shakuntala Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016789E8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|