|
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
|
MANGRULPIR
|
MH-32-005-049-001/129
(YEDASHI)
|
1832005049NRG24150320240227170
|
15/03/2024
|
Ankosh Dhanraj khatal
|
1832005049WL024869
|
Ankosh Dhanraj khatal
|
44440201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032401147DB2
|
No Such Account
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-049-001/185
(YEDASHI)
|
1832005049NRG24150320240227174
|
15/03/2024
|
Nanabhau Tryambak Barad
|
1832005049WL024869
|
Nanabhau Tryambak Barad
|
44440201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032401147DB4
|
No Such Account
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-049-001/260
(YEDASHI)
|
1832005049NRG24150320240227183
|
15/03/2024
|
sonu.vinod.barad
|
1832005049WL024869
|
sonu.vinod.barad
|
44440201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032401147DB3
|
No Such Account
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-049-001/260
(YEDASHI)
|
1832005049NRG24150320240227182
|
15/03/2024
|
vinod.madhukar.barad
|
1832005049WL024869
|
vinod.madhukar.barad
|
44440201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032401147D36
|
No Such Account
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-049-001/355
(YEDASHI)
|
1832005049NRG24150320240227193
|
15/03/2024
|
Jyoti Pravin Barad
|
1832005049WL024869
|
Jyoti Pravin Barad
|
44440201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032401147DB5
|
No Such Account
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-049-001/472
(YEDASHI)
|
1832005049NRG24150320240227203
|
15/03/2024
|
Indubai Padmakar Wankhade
|
1832005049WL024869
|
Indubai Padmakar Wankhade
|
44440201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032401147D37
|
No Such Account
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-049-001/472
(YEDASHI)
|
1832005049NRG24150320240227202
|
15/03/2024
|
Vitthal Padmakar Wankhade
|
1832005049WL024869
|
Vitthal Padmakar Wankhade
|
44440201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032401147DB1
|
No Such Account
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-049-001/473
(YEDASHI)
|
1832005049NRG24150320240227204
|
15/03/2024
|
Narayan Bhagwan khatad
|
1832005049WL024869
|
Narayan Bhagwan khatad
|
44440201
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032401147DB0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|