|
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-29-009-050-001/164295
(Chek Pargaon)
|
1829009000NRG24150320240811388
|
15/03/2024
|
Mahendra Govinda Charduke
|
1829009WL054341
|
Mahendra Govinda Charduke
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324010A9E83
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-050-001/164295
(Chek Pargaon)
|
1829009000NRG24150320240811389
|
15/03/2024
|
Pratibha Mahendra Charduke
|
1829009WL054341
|
Pratibha Mahendra Charduke
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324010A9E84
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|