|
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
|
MAHAGAON
|
MH-25-010-207-001/479
(DAGADTHAR)
|
1825010000NRG24171120230483437
|
13/12/2023
|
Bhimrao Reshmaji Kharate
|
1825010WL0057357
|
Bhimrao Reshmaji Kharate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300B3E2CF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/169
(SHIRFULI)
|
1825010000NRG24171120230483430
|
13/12/2023
|
Avadhut Budhaji Dumare
|
1825010WL0057354
|
Avadhut Budhaji Dumare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300B3E2D0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-195-002/1499
(HIVARA (S))
|
1825010000NRG24171120230483428
|
13/12/2023
|
Rekha Raju Dhotarkar
|
1825010WL0057353
|
Rekha Raju Dhotarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300B3E2D2
|
Account closed
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-195-002/1499
(HIVARA (S))
|
1825010000NRG24171120230483429
|
13/12/2023
|
Rekha Raju Dhotarkar
|
1825010WL0057353
|
Rekha Raju Dhotarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300B3E2D1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|