|
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
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG23290320230589485
|
29/03/2023
|
jyoti durgadas gunjal
|
1815005100WL039859
|
jyoti durgadas gunjal
|
43113501
|
SBIN0000DOP
|
1792
|
1792
|
Rejected
|
01/04/2023
|
|
N0323031B50E8
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-100-001/368
(PIMPALGAON (PETH))
|
1815005100NRG23290320230589404
|
29/03/2023
|
LALMAN BASANTA BELEWAR
|
1815005100WL039857
|
LALMAN BASANTA BELEWAR
|
43113501
|
SBIN0000DOP
|
1792
|
1792
|
Rejected
|
01/04/2023
|
|
N0323031B50E9
|
No Such Account
|
|
|
|
3
|
SILLOD
|
MH-15-005-100-001/45
(PIMPALGAON (PETH))
|
1815005100NRG23290320230589413
|
29/03/2023
|
SAYARABI HANIFSHAHA
|
1815005100WL039857
|
SAYARABI HANIFSHAHA
|
43113501
|
SBIN0000DOP
|
1792
|
1792
|
Rejected
|
01/04/2023
|
|
N0323031B50E7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|