|
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
|
PAITHAN
|
MH-15-006-106-001/923
(KEKAT JALGAON)
|
1815006000NRG22040420220563282
|
04/04/2022
|
BABAN SAKHARAM BADHE
|
1815006WL043443
|
BABAN SAKHARAM BADHE
|
00089
|
CBIN0281383
|
1240
|
1240
|
Rejected
|
04/06/2022
|
|
N062200458899
|
DBFL
|
|
|
|
2
|
PAITHAN
|
MH-15-006-106-001/923
(KEKAT JALGAON)
|
1815006000NRG22040420220563283
|
04/04/2022
|
SANGEETA BABAN BADHE
|
1815006WL043443
|
SANGEETA BABAN BADHE
|
00089
|
CBIN0281383
|
1240
|
1240
|
Rejected
|
04/06/2022
|
|
N06220045889A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-106-001/848
(KEKAT JALGAON)
|
1815006000NRG22040420220563279
|
04/04/2022
|
BHURAO BABAN KHEDKAR
|
1815006WL043443
|
BHURAO BABAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1240
|
1240
|
Rejected
|
04/06/2022
|
|
N062200458898
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3720
|
3720
|
|
|
|
|
|
|
|