|
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
|
KINWAT
|
MH-19-003-016-001/21
(RODANAIKTANDA)
|
1819003000NRG23080720220190810
|
04/10/2022
|
Vachalabai Nursing Rathod
|
1819003WL0014866
|
Vachalabai Nursing Rathod
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
496081734
|
Account closed
|
|
|
|
2
|
KINWAT
|
MH-19-003-016-001/21
(RODANAIKTANDA)
|
1819003000NRG23080720220190811
|
04/10/2022
|
Vachalabai Nursing Rathod
|
1819003WL0014866
|
Vachalabai Nursing Rathod
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
496081734
|
Account closed
|
|
|
|
3
|
KINWAT
|
MH-19-003-016-001/21
(RODANAIKTANDA)
|
1819003000NRG23080720220190812
|
04/10/2022
|
Vachalabai Nursing Rathod
|
1819003WL0014866
|
Vachalabai Nursing Rathod
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
496081734
|
Account closed
|
|
|
|
4
|
KINWAT
|
MH-19-003-016-001/21
(RODANAIKTANDA)
|
1819003000NRG23120920220254100
|
04/10/2022
|
Vachalabai Nursing Rathod
|
1819003WL0024340
|
Vachalabai Nursing Rathod
|
43180301
|
SBIN0000DOP
|
1024
|
1024
|
Rejected
|
10/10/2022
|
|
496081734
|
Account closed
|
|
|
|
5
|
KINWAT
|
MH-19-003-101-001/87
(BHISI)
|
1819003000NRG23080720220190748
|
04/10/2022
|
shivdarshan vithal bhalerao
|
1819003WL0014852
|
shivdarshan vithal bhalerao
|
43180301
|
SBIN0000DOP
|
1792
|
1792
|
Rejected
|
10/10/2022
|
|
496081734
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|