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
|
PAROLA
|
MH-08-011-081-001/112 (HIRAPUR)
|
1808011000NRG24211220230279385
|
21/12/2023
|
Vikash
|
1808011WL0039361
|
Vikash
|
00415
|
SBIN0000297
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8812075483
|
Account Closed
|
|
|
2
|
PAROLA
|
MH-08-011-081-001/112 (HIRAPUR)
|
1808011000NRG24211220230279386
|
21/12/2023
|
Vikash
|
1808011WL0039361
|
Vikash
|
00415
|
SBIN0000297
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8812075482
|
Account Closed
|
|
|
3
|
PAROLA
|
MH-08-011-081-001/112 (HIRAPUR)
|
1808011000NRG24211220230279387
|
21/12/2023
|
Vikash
|
1808011WL0039361
|
Vikash
|
00415
|
SBIN0000297
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8812075481
|
Account Closed
|
|
|
4
|
PAROLA
|
MH-08-011-081-001/112 (HIRAPUR)
|
1808011000NRG24211220230279388
|
21/12/2023
|
Vikash
|
1808011WL0039361
|
Vikash
|
00415
|
SBIN0000297
|
1638
|
1638
|
Rejected
|
22/12/2023
|
|
8812075480
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|