|
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
|
Salekasa
|
MH-33-005-010-001/622
(LATORI)
|
1833005000NRG23170520220295536
|
17/05/2022
|
Sangita Shailendra Wadhai
|
1833005WL003892
|
Sangita Shailendra Wadhai
|
44191601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
27/05/2022
|
|
002459947
|
No Such Account
|
|
|
|
2
|
Salekasa
|
MH-33-005-010-001/622
(LATORI)
|
1833005000NRG23170520220295535
|
17/05/2022
|
Shailendra Kashiram Wadhai
|
1833005WL003892
|
Shailendra Kashiram Wadhai
|
44191601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
27/05/2022
|
|
002459947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|