|
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
|
GHATANJI
|
MH-25-008-119-001/70
(MAREGAON)
|
1825008000NRG170520160069651
|
24/11/2023
|
letu
|
1825008WL004092
|
letu
|
00051
|
MAHB0000261
|
1152
|
1152
|
Rejected
|
29/01/2024
|
|
N1123015408DD
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-119-001/73
(MAREGAON)
|
1825008000NRG17070420170640434
|
24/11/2023
|
Vaman Madhav Atram
|
1825008WL054486
|
Vaman Madhav Atram
|
00051
|
MAHB0000261
|
1152
|
1152
|
Processed
|
30/01/2024
|
|
N1123015408E1
|
|
Vaman Madhav Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-119-001/178
(MAREGAON)
|
1825008000NRG310520160133229
|
24/11/2023
|
Ambadas Gulab Rathod
|
1825008WL007674
|
Ambadas Gulab Rathod
|
00415
|
SBIN0002153
|
1152
|
1152
|
Rejected
|
29/01/2024
|
|
N1123015408DE
|
No Such Account
|
|
|
|
4
|
GHATANJI
|
MH-25-008-119-001/180
(MAREGAON)
|
1825008000NRG17140420170643108
|
24/11/2023
|
Sasashiv Ganapat Tekam
|
1825008WL054704
|
Sasashiv Ganapat Tekam
|
00415
|
SBIN0002153
|
1152
|
1152
|
Processed
|
30/01/2024
|
|
N1123015408DF
|
|
MR SADASHIV GANPAT TEKAM
|
()
|
|
5
|
GHATANJI
|
MH-25-008-119-001/180
(MAREGAON)
|
1825008000NRG17140420170643109
|
24/11/2023
|
Shobha Sadashiv Tekam
|
1825008WL054704
|
Shobha Sadashiv Tekam
|
00415
|
SBIN0002153
|
1152
|
1152
|
Processed
|
30/01/2024
|
|
N1123015408E0
|
|
MR SADASHIV GANPAT TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|