|
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
|
DARWHA
|
MH-25-013-045-001/866
(LHOHI)
|
1825013000NRG23011120220379980
|
03/11/2022
|
Sudhakar Suresh Dharpawar
|
1825013WL0043780
|
Sudhakar Suresh Dharpawar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Rejected
|
15/11/2022
|
|
143088365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-003-002/568
(BHANDEGAON)
|
1825013000NRG23021120220380787
|
03/11/2022
|
Kavita Vilas Rathod
|
1825013WL0043926
|
Kavita Vilas Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143088365
|
|
KavitaVilasRathod
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-003-002/725
(BHANDEGAON)
|
1825013000NRG23021120220380788
|
03/11/2022
|
Sulochana Sanjay Rathod
|
1825013WL0043926
|
Sulochana Sanjay Rathod
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143088365
|
|
SulochanaSanjayRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|