|
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
|
MANGRULPIR
|
MH-32-005-038-001/498
(CHANDHAI)
|
1832005038NRG24210320240242182
|
22/03/2024
|
Shobha Ramesh Pawar
|
1832005038WL026173
|
Shobha Ramesh Pawar
|
44440301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401DF9E5A
|
No Such Account
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/511
(CHANDHAI)
|
1832005038NRG24210320240241889
|
22/03/2024
|
Radhesham Bharat Rathod
|
1832005038WL026148
|
Radhesham Bharat Rathod
|
44440301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401DF9E5C
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/516
(CHANDHAI)
|
1832005038NRG24210320240241946
|
22/03/2024
|
Aakash Santosh Rathod
|
1832005038WL026154
|
Aakash Santosh Rathod
|
44440301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401DF9E5B
|
No Such Account
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-038-001/517
(CHANDHAI)
|
1832005038NRG24210320240241947
|
22/03/2024
|
Shravan Bharat Rathod
|
1832005038WL026154
|
Shravan Bharat Rathod
|
44440301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401DF9E5F
|
No Such Account
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-038-001/68
(CHANDHAI)
|
1832005038NRG24210320240242184
|
22/03/2024
|
Sumanbai Uttam Chavhan
|
1832005038WL026173
|
Sumanbai Uttam Chavhan
|
44440301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401DF9E5D
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-038-001/76
(CHANDHAI)
|
1832005038NRG24210320240242186
|
22/03/2024
|
Bhuri Tarasingh Rathod
|
1832005038WL026173
|
Bhuri Tarasingh Rathod
|
44440301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401DF9E5E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|