|
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
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24230220240139350
|
23/02/2024
|
DHANSHRI SANDIP PALVE
|
1813009WL018279
|
DHANSHRI SANDIP PALVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3143039529
|
|
DHANSHRI SANDIP PALVE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24230220240139348
|
23/02/2024
|
SHOBHA KUNDALIK PALAVE
|
1813009WL018279
|
SHOBHA KUNDALIK PALAVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3143039528
|
|
SHOBHA KUNDALIK PALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24230220240139347
|
23/02/2024
|
KUNDALIK MAHADEV PALAVE
|
1813009WL018279
|
KUNDALIK MAHADEV PALAVE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Rejected
|
20/04/2024
|
|
3143039530
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|