|
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
|
MUKHED
|
MH-19-007-003-001/283
(KERUR)
|
1819007000NRG24061220230451337
|
06/12/2023
|
Malhari Vittal Sonkamble
|
1819007WL045060
|
Malhari Vittal Sonkamble
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N1223005C686D
|
invalid Bank Identifier
|
|
|
|
2
|
MUKHED
|
MH-19-007-114-001/117
(NIVALI)
|
1819007000NRG24061220230451029
|
06/12/2023
|
Babu Govind Rathod
|
1819007WL044995
|
Babu Govind Rathod
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N1223005C686E
|
invalid Bank Identifier
|
|
|
|
3
|
MUKHED
|
MH-19-007-187-001/203
(UDRI PM)
|
1819007000NRG24061220230451353
|
06/12/2023
|
Digambar Gangaram Sirgire
|
1819007WL045067
|
Digambar Gangaram Sirgire
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N1223005C686F
|
invalid Bank Identifier
|
|
|
|
4
|
MUKHED
|
MH-19-007-207-001/95
(BHATAPUR PR)
|
1819007000NRG24051220230449143
|
06/12/2023
|
GAngadhar Gangadhar Yangule
|
1819007WL044776
|
GAngadhar Gangadhar Yangule
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N1223005C6870
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|