|
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
|
KELAPUR
|
MH-25-007-056-001/132
(KEGAON)
|
1825007000NRG23290420220039726
|
29/04/2022
|
Bandu Kinake
|
1825007WL003963
|
Bandu Kinake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680249778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KELAPUR
|
MH-25-007-056-001/132
(KEGAON)
|
1825007000NRG23290420220039727
|
29/04/2022
|
burpibai kinake
|
1825007WL003963
|
burpibai kinake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680249778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|