|
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
|
BRAHMAPURI
|
MH-29-006-010-001/92016
(KOSAMBI)
|
1829006000NRG24230320240870952
|
27/03/2024
|
Priyanka Subhash Meshram
|
1829006WL057189
|
Priyanka Subhash Meshram
|
44120601
|
SBIN0000DOP
|
738
|
738
|
Rejected
|
24/04/2024
|
|
N032401FC525E
|
No Such Account
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-010-001/92016
(KOSAMBI)
|
1829006000NRG24230320240870951
|
27/03/2024
|
Subhash Homdeo Meshram
|
1829006WL057189
|
Subhash Homdeo Meshram
|
44120601
|
SBIN0000DOP
|
738
|
738
|
Rejected
|
24/04/2024
|
|
N032401FC525F
|
No Such Account
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/68940
(CHORATI)
|
1829006000NRG24260320240875403
|
27/03/2024
|
Komal Ankush Thakare
|
1829006WL057425
|
Komal Ankush Thakare
|
44120601
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032401FC525C
|
No Such Account
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/68941
(CHORATI)
|
1829006000NRG24260320240875404
|
27/03/2024
|
Lata Shankhnath Dhore
|
1829006WL057425
|
Lata Shankhnath Dhore
|
44120601
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032401FC525D
|
No Such Account
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-063-001/82892
(CHICHGAON(DO))
|
1829006000NRG24260320240877089
|
27/03/2024
|
Punam Khireshwar Thakre
|
1829006WL057467
|
Punam Khireshwar Thakre
|
44120601
|
SBIN0000DOP
|
762
|
762
|
Rejected
|
24/04/2024
|
|
N032401FC5261
|
No Such Account
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-064-001/75800
(AKSAPUR)
|
1829006000NRG24270320240886344
|
27/03/2024
|
Shila Manik Kannake
|
1829006WL057964
|
Shila Manik Kannake
|
44120601
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032401FC5260
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7971
|
7971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7971
|
7971
|
|
|
|
|
|
|
|