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
|
PALUS
|
MH-12-009-008-001/2015124 (BHILAVADI)
|
1812009000NRG23231220220076979
|
23/12/2022
|
SUKUMAR SHIVAJI SHINDE
|
1812009WL014226
|
SUKUMAR SHIVAJI SHINDE
|
00048
|
BKID0001621
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N1222018CDDA6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
PALUS
|
MH-12-009-008-001/2015069 (BHILAVADI)
|
1812009000NRG23231220220076976
|
23/12/2022
|
SAGAR BHALCHANDRA AITAWADE
|
1812009WL014226
|
SAGAR BHALCHANDRA AITAWADE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N1222018CDDA5
|
DBFL
|
|
|
3
|
PALUS
|
MH-12-009-008-001/2015118 (BHILAVADI)
|
1812009000NRG23231220220076978
|
23/12/2022
|
BHIMRAO RAMCHANDRA SHINDE
|
1812009WL014226
|
BHIMRAO RAMCHANDRA SHINDE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N1222018CDDA4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|