|
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
|
GONDPIPRI
|
MH-29-009-027-001/165277
(Sonapur De)
|
1829009000NRG24310320240915286
|
31/03/2024
|
Girmaji Laxman Pandav
|
1829009WL059371
|
Girmaji Laxman Pandav
|
44270201
|
SBIN0000DOP
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
N0324026EB683
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-027-001/165277
(Sonapur De)
|
1829009000NRG24310320240915287
|
31/03/2024
|
Subhash Girmaji Pandav
|
1829009WL059371
|
Subhash Girmaji Pandav
|
44270201
|
SBIN0000DOP
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
N0324026EB682
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-027-001/165706
(Sonapur De)
|
1829009000NRG24310320240915300
|
31/03/2024
|
Dnyaneshwar Bhivasan Choudhari
|
1829009WL059371
|
Dnyaneshwar Bhivasan Choudhari
|
44270201
|
SBIN0000DOP
|
1734
|
1734
|
Rejected
|
24/04/2024
|
|
N0324026EB684
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5070
|
5070
|
|
|
|
|
|
|
|