|
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-25-008-006-002/342
(TITAVI)
|
1825008000NRG23150620220188239
|
01/12/2023
|
NIKHIL S DHAVLE
|
1825008WL0016513
|
NIKHIL S DHAVLE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1A6
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-006-002/404
(TITAVI)
|
1825008000NRG23150620220188241
|
01/12/2023
|
Akash Nivatti Lute
|
1825008WL0016513
|
Akash Nivatti Lute
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1A8
|
Account closed
|
|
|
|
3
|
GHATANJI
|
MH-25-008-006-002/404
(TITAVI)
|
1825008000NRG23120820220311019
|
01/12/2023
|
Akash Nivatti Lute
|
1825008WL0031460
|
Akash Nivatti Lute
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1A7
|
Account closed
|
|
|
|
4
|
GHATANJI
|
MH-25-008-006-002/404
(TITAVI)
|
1825008000NRG23020920220325984
|
01/12/2023
|
Panjaj Nivratti lute
|
1825008WL0034304
|
Panjaj Nivratti lute
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1A5
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-006-002/404
(TITAVI)
|
1825008000NRG23120820220311018
|
01/12/2023
|
Panjaj Nivratti lute
|
1825008WL0031460
|
Panjaj Nivratti lute
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1A4
|
No Such Account
|
|
|
|
6
|
GHATANJI
|
MH-25-008-006-002/404
(TITAVI)
|
1825008000NRG23150620220188240
|
01/12/2023
|
Panjaj Nivratti lute
|
1825008WL0016513
|
Panjaj Nivratti lute
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1A3
|
No Such Account
|
|
|
|
7
|
GHATANJI
|
MH-25-008-006-002/442
(TITAVI)
|
1825008000NRG23020920220325985
|
01/12/2023
|
Sadhna chandraknat kumre
|
1825008WL0034304
|
Sadhna chandraknat kumre
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1A9
|
No Such Account
|
|
|
|
8
|
GHATANJI
|
MH-25-008-006-002/442
(TITAVI)
|
1825008000NRG23120820220311020
|
01/12/2023
|
Sadhna chandraknat kumre
|
1825008WL0031460
|
Sadhna chandraknat kumre
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1AA
|
No Such Account
|
|
|
|
9
|
GHATANJI
|
MH-25-008-006-002/442
(TITAVI)
|
1825008000NRG23150620220188238
|
01/12/2023
|
Sadhna chandraknat kumre
|
1825008WL0016513
|
Sadhna chandraknat kumre
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223000CC1AB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|