|
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
|
KALAMB
|
MH-25-003-149-001/2399
(MENDHALA)
|
1825003000NRG23270620220225093
|
27/06/2022
|
Dipak Vitthal Waghade
|
1825003WL019801
|
Dipak Vitthal Waghade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Rejected
|
28/06/2022
|
|
N062203663D7B
|
DBFL
|
|
|
|
2
|
KALAMB
|
MH-25-003-149-001/2444
(MENDHALA)
|
1825003000NRG23270620220225097
|
27/06/2022
|
Anita Subhash Namdas
|
1825003WL019801
|
Anita Subhash Namdas
|
00415
|
SBIN0012714
|
1024
|
1024
|
Rejected
|
28/06/2022
|
|
N062203663D7C
|
DBFL
|
|
|
|
3
|
KALAMB
|
MH-25-003-149-001/2444
(MENDHALA)
|
1825003000NRG23270620220225096
|
27/06/2022
|
Subhash Govind Namdas
|
1825003WL019801
|
Subhash Govind Namdas
|
00415
|
SBIN0012714
|
1792
|
1792
|
Rejected
|
28/06/2022
|
|
N062203663D7D
|
DBFL
|
|
|
|
4
|
KALAMB
|
MH-25-003-149-001/2602
(MENDHALA)
|
1825003000NRG23270620220225104
|
27/06/2022
|
Archana Rahul Ramteke
|
1825003WL019801
|
Archana Rahul Ramteke
|
00415
|
SBIN0012714
|
1792
|
1792
|
Rejected
|
28/06/2022
|
|
N062203663D7A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|