|
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
|
GONDPIPRI
|
MH-29-009-014-001/167024
(Vittalawada)
|
1829009000NRG24270320240887019
|
27/03/2024
|
Adarsh Shalik Bambole
|
1829009WL057988
|
Adarsh Shalik Bambole
|
44270201
|
SBIN0000DOP
|
1855
|
1855
|
Rejected
|
28/03/2024
|
|
2247190688
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-014-001/167024
(Vittalawada)
|
1829009000NRG24270320240887020
|
27/03/2024
|
Sumit Shalik Bambole
|
1829009WL057988
|
Sumit Shalik Bambole
|
44270201
|
SBIN0000DOP
|
1305
|
1305
|
Rejected
|
28/03/2024
|
|
2247190687
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24270320240886251
|
27/03/2024
|
Hariom Ashok Meshram
|
1829009WL057960
|
Hariom Ashok Meshram
|
44270201
|
SBIN0000DOP
|
2058
|
2058
|
Rejected
|
28/03/2024
|
|
2247190689
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5218
|
5218
|
|
|
|
|
|
|
|