|
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
|
DARWHA
|
MH-25-013-027-001/175
(GONDEGAON)
|
1825013000NRG23171120220392293
|
02/01/2023
|
Pandurang Motiram Vanjari
|
1825013WL0046097
|
Pandurang Motiram Vanjari
|
00089
|
CBIN0281976
|
1792
|
1792
|
Rejected
|
09/01/2023
|
|
N12220246164B
|
No Such Account
|
|
|
|
2
|
DARWHA
|
MH-25-013-027-001/175
(GONDEGAON)
|
1825013000NRG23171120220392294
|
02/01/2023
|
Pandurang Motiram Vanjari
|
1825013WL0046097
|
Pandurang Motiram Vanjari
|
00089
|
CBIN0281976
|
1792
|
1792
|
Rejected
|
09/01/2023
|
|
N12220246164C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-036-001/105
(KAMATHAWADA)
|
1825013000NRG23181120220394915
|
02/01/2023
|
sharad madan barekar
|
1825013WL0046526
|
sharad madan barekar
|
00089
|
CBIN0282050
|
768
|
768
|
Rejected
|
09/01/2023
|
|
N12220246164D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|