|
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
|
DEONI
|
MH-21-010-030-001/470
(Kawathala)
|
1821010000NRG24130720230269274
|
13/07/2023
|
Abhijit Rohidas Surywanshi
|
1821010WL014471
|
Abhijit Rohidas Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N0723017B3ED4
|
No Such Account
|
|
|
|
2
|
DEONI
|
MH-21-010-030-001/470
(Kawathala)
|
1821010000NRG24130720230269275
|
13/07/2023
|
Mahesh Rohodas Surywanshi
|
1821010WL014471
|
Mahesh Rohodas Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B3ED5
|
|
Mahesh Rohodas Surywanshi
|
()
|
|
3
|
DEONI
|
MH-21-010-030-001/470
(Kawathala)
|
1821010000NRG24130720230269273
|
13/07/2023
|
Rohidas Hariba Surywanshi
|
1821010WL014471
|
Rohidas Hariba Surywanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017B3ED3
|
|
Rohidas Hariba Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|