|
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
|
SELOO
|
MH-26-002-004-001/8090122
(Chanki)
|
1826002000NRG23210920230151197
|
24/09/2023
|
PUSHPA RAMESH ZADE
|
1826002WL0024410
|
PUSHPA RAMESH ZADE
|
00089
|
CBIN0282650
|
1512
|
1512
|
Rejected
|
10/11/2023
|
|
N0923017E1A3F
|
Account closed
|
|
|
|
2
|
SELOO
|
MH-26-002-004-001/8090122
(Chanki)
|
1826002000NRG23210920230151198
|
24/09/2023
|
PUSHPA RAMESH ZADE
|
1826002WL0024410
|
PUSHPA RAMESH ZADE
|
00089
|
CBIN0282650
|
1506
|
1506
|
Rejected
|
10/11/2023
|
|
N0923017E1A40
|
Account closed
|
|
|
|
3
|
SELOO
|
MH-26-002-004-001/8090122
(Chanki)
|
1826002000NRG23210920230151199
|
24/09/2023
|
PUSHPA RAMESH ZADE
|
1826002WL0024410
|
PUSHPA RAMESH ZADE
|
00089
|
CBIN0282650
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
N0923017E1A41
|
Account closed
|
|
|
|
4
|
SELOO
|
MH-26-002-004-001/8090122
(Chanki)
|
1826002000NRG23210920230151200
|
24/09/2023
|
PUSHPA RAMESH ZADE
|
1826002WL0024410
|
PUSHPA RAMESH ZADE
|
00089
|
CBIN0282650
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N0923017E1A42
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|