|
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
|
RISOD
|
MH-32-003-022-003/152
(EKLASPUR)
|
1832003000NRG24210720230062783
|
21/07/2023
|
seema gajanan dahalake
|
1832003WL007313
|
seema gajanan dahalake
|
00048
|
BKID0009246
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N0424000F1BB0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-033-002/382
(HARAL)
|
1832003000NRG24210720230062694
|
21/07/2023
|
Santosh Pralhad Linge
|
1832003WL007304
|
Santosh Pralhad Linge
|
00176
|
IDIB000R642
|
1911
|
1911
|
Rejected
|
02/04/2024
|
|
N0424000F1B63
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-022-003/281
(EKLASPUR)
|
1832003000NRG24210720230062785
|
21/07/2023
|
Ashok Kisan Dhahalke
|
1832003WL007313
|
Ashok Kisan Dhahalke
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N0424000F1BB2
|
DBFL
|
|
|
|
4
|
RISOD
|
MH-32-003-022-003/281
(EKLASPUR)
|
1832003000NRG24210720230062787
|
21/07/2023
|
SANDIP ASHOK DAHALKE
|
1832003WL007313
|
SANDIP ASHOK DAHALKE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
02/04/2024
|
|
N0424000F1BB1
|
DBFL
|
|
|
|
5
|
RISOD
|
MH-32-003-033-002/382
(HARAL)
|
1832003000NRG24210720230062696
|
21/07/2023
|
subhash pralhad linge
|
1832003WL007304
|
subhash pralhad linge
|
00415
|
SBIN0002173
|
1911
|
1911
|
Rejected
|
02/04/2024
|
|
N0424000F1B62
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|