|
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
|
MURBAD
|
MH-02-011-081-003/7
(BURSUNGE)
|
1802011000NRG24190120240747611
|
19/01/2024
|
ARUN CHINTAMAN MORE
|
1802011WL045979
|
ARUN CHINTAMAN MORE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016C2486
|
DBFL
|
|
|
|
2
|
MURBAD
|
MH-02-011-081-003/7
(BURSUNGE)
|
1802011000NRG24190120240747612
|
19/01/2024
|
ASHOK CHINTAMAN MORE
|
1802011WL045979
|
ASHOK CHINTAMAN MORE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016C2485
|
DBFL
|
|
|
|
3
|
MURBAD
|
MH-02-011-081-003/7
(BURSUNGE)
|
1802011000NRG24190120240747609
|
19/01/2024
|
CHINTAMAN KRISHNA MORE
|
1802011WL045979
|
CHINTAMAN KRISHNA MORE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016C2487
|
DBFL
|
|
|
|
4
|
MURBAD
|
MH-02-011-081-003/7
(BURSUNGE)
|
1802011000NRG24190120240747610
|
19/01/2024
|
RAMABAI CHINTAMAN MORE
|
1802011WL045979
|
RAMABAI CHINTAMAN MORE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016C2484
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|