|
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-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24250720230418901
|
26/07/2023
|
Sushila Vilas Gawature
|
1829014WL0018438
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
556
|
556
|
Rejected
|
29/07/2023
|
|
N072302E1A37A
|
Account closed
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24250720230418902
|
26/07/2023
|
Sushila Vilas Gawature
|
1829014WL0018438
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
1065
|
1065
|
Rejected
|
29/07/2023
|
|
N072302E1A379
|
Account closed
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24250720230418903
|
26/07/2023
|
Sushila Vilas Gawature
|
1829014WL0018438
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
484
|
484
|
Rejected
|
29/07/2023
|
|
N072302E1A37D
|
Account closed
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24250720230418904
|
26/07/2023
|
Sushila Vilas Gawature
|
1829014WL0018438
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
840
|
840
|
Rejected
|
29/07/2023
|
|
N072302E1A37C
|
Account closed
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24250720230418905
|
26/07/2023
|
Sushila Vilas Gawature
|
1829014WL0018438
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
666
|
666
|
Rejected
|
29/07/2023
|
|
N072302E1A37B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3611
|
3611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3611
|
3611
|
|
|
|
|
|
|
|