|
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-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24120120240607172
|
15/01/2024
|
Arun Sakharam Shende
|
1829014WL042616
|
Arun Sakharam Shende
|
00048
|
BKID0009626
|
1104
|
1104
|
Rejected
|
17/01/2024
|
|
N012400CE58A3
|
DBFL
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24120120240607173
|
15/01/2024
|
Rekha Arun Shende
|
1829014WL042616
|
Rekha Arun Shende
|
00048
|
BKID0009626
|
1104
|
1104
|
Rejected
|
17/01/2024
|
|
N012400CE58A4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/80
(DONGARGAON(SALOT))
|
1829014000NRG24120120240607174
|
15/01/2024
|
Vikas Arun Shende
|
1829014WL042616
|
Vikas Arun Shende
|
00051
|
MAHB0000179
|
1104
|
1104
|
Rejected
|
17/01/2024
|
|
N012400CE58A2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3312
|
3312
|
|
|
|
|
|
|
|