|
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-29-009-034-002/158851
(Furdi Heti)
|
1829009000NRG24271220230587681
|
27/12/2023
|
Ashabai Dhondu Meshram
|
1829009WL040755
|
Ashabai Dhondu Meshram
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301AEE6A3
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-034-002/158851
(Furdi Heti)
|
1829009000NRG24271220230587683
|
27/12/2023
|
Ghondu Vithu Meshram
|
1829009WL040755
|
Ghondu Vithu Meshram
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301AEE6A2
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-034-002/158851
(Furdi Heti)
|
1829009000NRG24271220230587682
|
27/12/2023
|
Pramod Dhondu Meshram
|
1829009WL040755
|
Pramod Dhondu Meshram
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301AEE6A4
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-034-002/158851
(Furdi Heti)
|
1829009000NRG24271220230587684
|
27/12/2023
|
Suvrna Pramod Meshram
|
1829009WL040755
|
Suvrna Pramod Meshram
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301AEE6A1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|