|
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-29-009-022-001/167
(Hiwra)
|
1829009000NRG24300320240910839
|
30/03/2024
|
Sunil Ramdas Pal
|
1829009WL059213
|
Sunil Ramdas Pal
|
44270201
|
SBIN0000DOP
|
1446
|
1446
|
Rejected
|
24/04/2024
|
|
N032402463B6E
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-044-001/160064
(Adegaon)
|
1829009000NRG24300320240909005
|
30/03/2024
|
Gita Dushant Ganeshkar
|
1829009WL059153
|
Gita Dushant Ganeshkar
|
44270201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
N032402463B6F
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-046-001/156440
(Chek Pipri)
|
1829009000NRG24300320240908733
|
30/03/2024
|
Mangesh Bhuruji Kharbankar
|
1829009WL059141
|
Mangesh Bhuruji Kharbankar
|
44270201
|
SBIN0000DOP
|
1596
|
1596
|
Rejected
|
24/04/2024
|
|
N032402463B70
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-046-001/167079
(Chek Pipri)
|
1829009000NRG24300320240908745
|
30/03/2024
|
Ashok Janju Kubade
|
1829009WL059141
|
Ashok Janju Kubade
|
44270201
|
SBIN0000DOP
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
N032402463B6D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6012
|
6012
|
|
|
|
|
|
|
|