|
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
|
SANGAMNER
|
MH-09-012-081-001/6
(Chincoli Gurav)
|
1809012000NRG23291120230312952
|
09/01/2024
|
DEEPAK BHIMRAJ PARDHI
|
1809012WL0057426
|
DEEPAK BHIMRAJ PARDHI
|
00177
|
IOBA0001131
|
1792
|
1792
|
Rejected
|
11/03/2024
|
|
N0124006A8E99
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-103-001/155
(Pimpalgaon Matha)
|
1809012000NRG23291120230312953
|
09/01/2024
|
RANGUBAI MURLIDHAR BHANGARE
|
1809012WL0057427
|
RANGUBAI MURLIDHAR BHANGARE
|
00177
|
IOBA0001970
|
1792
|
1792
|
Rejected
|
11/03/2024
|
|
N0124006A8E98
|
Account closed
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-103-001/211
(Pimpalgaon Matha)
|
1809012000NRG23291120230312954
|
09/01/2024
|
MAHADU HARI LAHANGE
|
1809012WL0057427
|
MAHADU HARI LAHANGE
|
00177
|
IOBA0001970
|
1280
|
1280
|
Rejected
|
11/03/2024
|
|
N0124006A8E97
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|