|
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-25-008-180-001/57
(WASARI)
|
1825008000NRG23210120230468281
|
24/07/2023
|
Pankaj Janardhan Rajurkar
|
1825008WL0057139
|
Pankaj Janardhan Rajurkar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B0590A
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-180-001/70
(WASARI)
|
1825008000NRG23210120230468282
|
24/07/2023
|
Kusum Ashok chawhan
|
1825008WL0057139
|
Kusum Ashok chawhan
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B0590B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-180-001/105
(WASARI)
|
1825008000NRG23210120230468278
|
24/07/2023
|
Prajwal Gajanan Garaade
|
1825008WL0057139
|
Prajwal Gajanan Garaade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-180-001/324
(WASARI)
|
1825008000NRG23210120230468279
|
24/07/2023
|
Akhil Vitthalrao Gowardipee
|
1825008WL0057139
|
Akhil Vitthalrao Gowardipee
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B05909
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-180-001/399
(WASARI)
|
1825008000NRG23210120230468280
|
24/07/2023
|
Praful Datta jadhav
|
1825008WL0057139
|
Praful Datta jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302B0590C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|