|
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
|
ASHTI
|
MH-18-007-083-001/321
(PANGRA)
|
1818007000NRG23020620230876783
|
30/10/2023
|
ARJUN UTTAM MISAL
|
1818007WL0040748
|
ARJUN UTTAM MISAL
|
00415
|
SBIN0021844
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300387131
|
No Such Account
|
|
|
|
2
|
ASHTI
|
MH-18-007-083-001/407
(PANGRA)
|
1818007000NRG23020620230876796
|
30/10/2023
|
SANGITA BALASAHEB MISAL
|
1818007WL0040748
|
SANGITA BALASAHEB MISAL
|
00415
|
SBIN0021844
|
1024
|
1024
|
Rejected
|
24/01/2024
|
|
N112300387130
|
No Such Account
|
|
|
|
3
|
ASHTI
|
MH-18-007-083-001/407
(PANGRA)
|
1818007000NRG23020620230876797
|
30/10/2023
|
SANGITA BALASAHEB MISAL
|
1818007WL0040748
|
SANGITA BALASAHEB MISAL
|
00415
|
SBIN0021844
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230038712F
|
No Such Account
|
|
|
|
4
|
ASHTI
|
MH-18-007-083-001/43
(PANGRA)
|
1818007000NRG23020620230876798
|
30/10/2023
|
SATISH SAHEBA MISAL
|
1818007WL0040748
|
SATISH SAHEBA MISAL
|
00415
|
SBIN0021844
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230038712C
|
No Such Account
|
|
|
|
5
|
ASHTI
|
MH-18-007-083-001/43
(PANGRA)
|
1818007000NRG23020620230876799
|
30/10/2023
|
SATISH SAHEBA MISAL
|
1818007WL0040748
|
SATISH SAHEBA MISAL
|
00415
|
SBIN0021844
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230038712B
|
No Such Account
|
|
|
|
6
|
ASHTI
|
MH-18-007-083-001/43
(PANGRA)
|
1818007000NRG23020620230876800
|
30/10/2023
|
SATISH SAHEBA MISAL
|
1818007WL0040748
|
SATISH SAHEBA MISAL
|
00415
|
SBIN0021844
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230038712A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-083-001/268
(PANGRA)
|
1818007000NRG23020620230876781
|
30/10/2023
|
SHITAL ROHIDAS MISAL
|
1818007WL0040748
|
SHITAL ROHIDAS MISAL
|
1143
|
MAHG0004510
|
1280
|
1280
|
Rejected
|
24/01/2024
|
|
N11230038712E
|
No Such Account
|
|
|
|
8
|
ASHTI
|
MH-18-007-083-001/268
(PANGRA)
|
1818007000NRG23020620230876782
|
30/10/2023
|
SHITAL ROHIDAS MISAL
|
1818007WL0040748
|
SHITAL ROHIDAS MISAL
|
1143
|
MAHG0004510
|
1280
|
1280
|
Rejected
|
24/01/2024
|
|
N11230038712D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|