|
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
|
GONDPIPRI
|
MH-29-009-002-002/163874
(Chek Bardi)
|
1829009000NRG24130320240798755
|
13/03/2024
|
Ganesh Nanaji Medale
|
1829009WL053668
|
Ganesh Nanaji Medale
|
44270201
|
SBIN0000DOP
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
N032400E4B755
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24130320240802035
|
13/03/2024
|
Hariom Ashok Meshram
|
1829009WL053825
|
Hariom Ashok Meshram
|
44270201
|
SBIN0000DOP
|
1440
|
1440
|
Rejected
|
24/04/2024
|
|
N032400E4B758
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-050-001/164176
(Chek Pargaon)
|
1829009000NRG24130320240802064
|
13/03/2024
|
Kamlesh Sudhakar Girsawale
|
1829009WL053827
|
Kamlesh Sudhakar Girsawale
|
44270201
|
SBIN0000DOP
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
N032400E4B757
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-050-001/164176
(Chek Pargaon)
|
1829009000NRG24130320240802065
|
13/03/2024
|
Sarita Kamlesh Girsawale
|
1829009WL053827
|
Sarita Kamlesh Girsawale
|
44270201
|
SBIN0000DOP
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
N032400E4B756
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|