|
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
|
SINDEWAHI
|
MH-29-014-030-001/281
(KINHI(Sindewahi))
|
1829014000NRG24290220240743233
|
29/02/2024
|
Sachin Ramesh Pendam
|
1829014WL050810
|
Sachin Ramesh Pendam
|
44122201
|
SBIN0000DOP
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
N022401F1D6B6
|
No Such Account
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/347912
(KINHI(Sindewahi))
|
1829014000NRG24290220240743255
|
29/02/2024
|
Rohini Akash Gedam
|
1829014WL050810
|
Rohini Akash Gedam
|
44122201
|
SBIN0000DOP
|
1272
|
1272
|
Rejected
|
24/04/2024
|
|
N022401F1D6B5
|
No Such Account
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/347931
(LONKHAIRI)
|
1829014000NRG24290220240743657
|
29/02/2024
|
Pallavi Ganesh Nannaware
|
1829014WL050831
|
Pallavi Ganesh Nannaware
|
44122201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
N022401F1D6B4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3607
|
3607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3607
|
3607
|
|
|
|
|
|
|
|