|
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-29-014-033-001/336360
(LADBORI)
|
1829014000NRG24200320240841888
|
20/03/2024
|
Diksha Narendra Nagadevate
|
1829014WL055835
|
Diksha Narendra Nagadevate
|
44122201
|
SBIN0000DOP
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
N0324017E1533
|
No Such Account
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-033-001/337944
(LADBORI)
|
1829014000NRG24200320240842034
|
20/03/2024
|
Archana Raghunath Karmege
|
1829014WL055835
|
Archana Raghunath Karmege
|
44122201
|
SBIN0000DOP
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
N0324017E1535
|
No Such Account
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/338066
(LADBORI)
|
1829014000NRG24200320240842073
|
20/03/2024
|
Ashvini Ranjit Chahande
|
1829014WL055835
|
Ashvini Ranjit Chahande
|
44122201
|
SBIN0000DOP
|
1085
|
1085
|
Rejected
|
24/04/2024
|
|
N0324017E1534
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3557
|
3557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3557
|
3557
|
|
|
|
|
|
|
|