|
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
|
PATODA
|
MH-18-006-018-001/273
(GAWALWADI)
|
1818006000NRG23150220230801410
|
20/02/2024
|
KEVADE JANU
|
1818006WL0034858
|
KEVADE JANU
|
1143
|
MAHG0004524
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N0224017A78F6
|
No Such Account
|
|
|
|
2
|
PATODA
|
MH-18-006-018-001/273
(GAWALWADI)
|
1818006000NRG23150220230801408
|
20/02/2024
|
KEVADE JANU
|
1818006WL0034858
|
KEVADE JANU
|
1143
|
MAHG0004524
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N0224017A78F7
|
No Such Account
|
|
|
|
3
|
PATODA
|
MH-18-006-018-001/273
(GAWALWADI)
|
1818006000NRG23150220230801411
|
20/02/2024
|
KEVADE SHANKAR
|
1818006WL0034858
|
KEVADE SHANKAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N0224017A78F8
|
No Such Account
|
|
|
|
4
|
PATODA
|
MH-18-006-018-001/273
(GAWALWADI)
|
1818006000NRG23150220230801409
|
20/02/2024
|
KEVADE SHANKAR
|
1818006WL0034858
|
KEVADE SHANKAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N0224017A78F9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|