|
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
|
SANGAMNER
|
MH-09-012-031-001/186
(Ashwi Kh.)
|
1809012000NRG23230220240313090
|
24/02/2024
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0057463
|
Mr. NAMDEV KONDAJI SATPUTE
|
00089
|
CBIN0281743
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N0224018EFC55
|
Account closed
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-031-001/186
(Ashwi Kh.)
|
1809012000NRG23230220240313089
|
24/02/2024
|
Mr. NAMDEV KONDAJI SATPUTE
|
1809012WL0057463
|
Mr. NAMDEV KONDAJI SATPUTE
|
00089
|
CBIN0281743
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
N0224018EFC54
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|