|
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
|
SINDEWAHI
|
MH-29-014-033-001/336360
(LADBORI)
|
1829014000NRG24110320240785725
|
11/03/2024
|
Diksha Narendra Nagadevate
|
1829014WL053048
|
Diksha Narendra Nagadevate
|
44122201
|
SBIN0000DOP
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
N032400B04D91
|
No Such Account
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-033-001/337944
(LADBORI)
|
1829014000NRG24110320240785868
|
11/03/2024
|
Archana Raghunath Karmege
|
1829014WL053048
|
Archana Raghunath Karmege
|
44122201
|
SBIN0000DOP
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
N032400B04D8F
|
No Such Account
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/338066
(LADBORI)
|
1829014000NRG24110320240785910
|
11/03/2024
|
Ashvini Ranjit Chahande
|
1829014WL053048
|
Ashvini Ranjit Chahande
|
44122201
|
SBIN0000DOP
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
N032400B04D92
|
No Such Account
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/347931
(LONKHAIRI)
|
1829014000NRG24110320240787459
|
11/03/2024
|
Pallavi Ganesh Nannaware
|
1829014WL053121
|
Pallavi Ganesh Nannaware
|
44122201
|
SBIN0000DOP
|
212
|
212
|
Rejected
|
24/04/2024
|
|
N032400B04D90
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4226
|
4226
|
|
|
|
|
|
|
|