|
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
|
GHATANJI
|
MH-25-008-148-001/200
(DAHEGAON)
|
1825008000NRG24210620230191505
|
21/06/2023
|
VISHNU ANANDRAO GHODAM
|
1825008WL018082
|
VISHNU ANANDRAO GHODAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N062303463122
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-148-001/210
(DAHEGAON)
|
1825008000NRG24210620230190516
|
21/06/2023
|
Amol Prabhakar Gayakwad
|
1825008WL018003
|
Amol Prabhakar Gayakwad
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303463124
|
|
Amol Prabhakar Gayakwad
|
()
|
|
3
|
GHATANJI
|
MH-25-008-148-001/304
(DAHEGAON)
|
1825008000NRG24210620230190461
|
21/06/2023
|
Dilip Tryambak Shende
|
1825008WL017999
|
Dilip Tryambak Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303463123
|
|
Dilip Tryambak Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-101-001/41331
(PARAVAA)
|
1825008000NRG24210620230191419
|
21/06/2023
|
CHANDA RAJU ATRAM
|
1825008WL018072
|
CHANDA RAJU ATRAM
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303463125
|
|
MRS CHANDA RAJU ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-148-001/154
(DAHEGAON)
|
1825008000NRG24210620230190451
|
21/06/2023
|
Manohar Champat Chikarm
|
1825008WL017999
|
Manohar Champat Chikarm
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303463121
|
|
Manohar Champat Chikarm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|