|
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-25-008-163-001/657
(JARUR)
|
1825008000NRG23120820220310592
|
21/11/2023
|
Bhimrav Ajab Purke
|
1825008WL0031397
|
Bhimrav Ajab Purke
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123012ABA0A
|
|
Bhimrav Ajab Purke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-163-001/271
(JARUR)
|
1825008000NRG23120820220310591
|
21/11/2023
|
prashant dnyaneshvar rathod
|
1825008WL0031397
|
prashant dnyaneshvar rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123012ABA0B
|
No Such Account
|
|
|
|
3
|
GHATANJI
|
MH-25-008-167-001/1006
(SHIVANI)
|
1825008000NRG23240320230525723
|
21/11/2023
|
suman maroti pawar
|
1825008WL0065573
|
suman maroti pawar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123012ABA0C
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-167-001/276
(SHIVANI)
|
1825008000NRG23240320230525724
|
21/11/2023
|
Nagorao kaniram rathod
|
1825008WL0065573
|
Nagorao kaniram rathod
|
00415
|
SBIN0002153
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123012ABA0D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|