|
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
|
WASHIM
|
MH-32-001-064-001/159
(BRAMHA)
|
1832001000NRG24071120230107238
|
07/11/2023
|
Mathura Digamber Musale
|
1832001WL013238
|
Mathura Digamber Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123005B194E
|
No Such Account
|
|
|
|
2
|
WASHIM
|
MH-32-001-064-001/260
(BRAMHA)
|
1832001000NRG24071120230107239
|
07/11/2023
|
Suvarna Sandip Musale
|
1832001WL013238
|
Suvarna Sandip Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123005B194D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-081-001/1327
(JAMBHRUN NAVALI)
|
1832001000NRG24071120230107267
|
07/11/2023
|
Dnyaneshwar Chapatrao Malas
|
1832001WL013242
|
Dnyaneshwar Chapatrao Malas
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B194F
|
|
Dnyaneshwar Chapatrao Malas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|