|
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
|
GHATANJI
|
MH-25-008-187-001/233
(YERANDGAON)
|
1825008000NRG23270920230552522
|
16/10/2023
|
Suvarna Prakash Gingule
|
1825008WL0068771
|
Suvarna Prakash Gingule
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300F5AEE7
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-187-001/489
(YERANDGAON)
|
1825008000NRG23270920230552523
|
16/10/2023
|
Chandrakala Narayan Thakare
|
1825008WL0068771
|
Chandrakala Narayan Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300F5AEE3
|
No Such Account
|
|
|
|
3
|
GHATANJI
|
MH-25-008-187-001/489
(YERANDGAON)
|
1825008000NRG23270920230552524
|
16/10/2023
|
Chandrakala Narayan Thakare
|
1825008WL0068771
|
Chandrakala Narayan Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300F5AEE4
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-187-001/489
(YERANDGAON)
|
1825008000NRG23270920230552525
|
16/10/2023
|
Chandrakala Narayan Thakare
|
1825008WL0068771
|
Chandrakala Narayan Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300F5AEE5
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-187-001/489
(YERANDGAON)
|
1825008000NRG23270920230552526
|
16/10/2023
|
Chandrakala Narayan Thakare
|
1825008WL0068771
|
Chandrakala Narayan Thakare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300F5AEE6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|