|
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-29-009-002-002/163874
(Chek Bardi)
|
1829009000NRG24270220240731829
|
27/02/2024
|
Ganesh Nanaji Medale
|
1829009WL050222
|
Ganesh Nanaji Medale
|
44270201
|
SBIN0000DOP
|
2394
|
2394
|
Rejected
|
24/04/2024
|
|
N022401C8879E
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-050-001/164176
(Chek Pargaon)
|
1829009000NRG24270220240731607
|
27/02/2024
|
Kamlesh Sudhakar Girsawale
|
1829009WL050209
|
Kamlesh Sudhakar Girsawale
|
44270201
|
SBIN0000DOP
|
2064
|
2064
|
Rejected
|
24/04/2024
|
|
N022401C887A0
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-050-001/164176
(Chek Pargaon)
|
1829009000NRG24270220240731608
|
27/02/2024
|
Sarita Kamlesh Girsawale
|
1829009WL050209
|
Sarita Kamlesh Girsawale
|
44270201
|
SBIN0000DOP
|
2064
|
2064
|
Rejected
|
24/04/2024
|
|
N022401C8879F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6522
|
6522
|
|
|
|
|
|
|
|