|
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
|
DHULE
|
MH-07-001-020-001/210
(DHAMANE)
|
1807001000NRG23150620220028586
|
15/06/2022
|
Sahebrao Sudam Baisane
|
1807001WL003067
|
Sahebrao Sudam Baisane
|
00051
|
MAHB0000348
|
1290
|
1290
|
Rejected
|
23/06/2022
|
|
N062202BAF673
|
DBFL
|
|
|
|
2
|
DHULE
|
MH-07-001-020-001/210
(DHAMANE)
|
1807001000NRG23150620220028587
|
15/06/2022
|
Vaishali Sahebrao Baisane
|
1807001WL003067
|
Vaishali Sahebrao Baisane
|
00051
|
MAHB0000348
|
1290
|
1290
|
Rejected
|
23/06/2022
|
|
N062202BAF674
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-020-001/210
(DHAMANE)
|
1807001000NRG23150620220028585
|
15/06/2022
|
Mangal Sudam Bisane
|
1807001WL003067
|
Mangal Sudam Bisane
|
00051
|
MAHB0000544
|
1290
|
1290
|
Rejected
|
23/06/2022
|
|
N062202BAF675
|
DBFL
|
|
|
|
4
|
DHULE
|
MH-07-001-020-001/210
(DHAMANE)
|
1807001000NRG23150620220028584
|
15/06/2022
|
Sudam Unda Bisane
|
1807001WL003067
|
Sudam Unda Bisane
|
00051
|
MAHB0000544
|
1290
|
1290
|
Rejected
|
23/06/2022
|
|
N062202BAF676
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|