|
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
|
BODWAD
|
MH-08-014-021-001/164
(SURWADE BK)
|
1808014000NRG24241120230251426
|
30/11/2023
|
narendra ashok dhurandhar
|
1808014WL0035682
|
narendra ashok dhurandhar
|
00415
|
SBIN0011458
|
1792
|
1792
|
Rejected
|
19/02/2024
|
|
N1223007A4639
|
Account closed
|
|
|
|
2
|
BODWAD
|
MH-08-014-021-001/164
(SURWADE BK)
|
1808014000NRG24241120230251427
|
30/11/2023
|
narendra ashok dhurandhar
|
1808014WL0035682
|
narendra ashok dhurandhar
|
00415
|
SBIN0011458
|
1536
|
1536
|
Rejected
|
19/02/2024
|
|
N1223007A463A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|