|
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
|
KANDHAR
|
MH-19-008-043-001/82
(KARTALA)
|
1819008000NRG23070620220122258
|
09/06/2022
|
MADHAV PANDHARI KADAM
|
1819008WL009011
|
MADHAV PANDHARI KADAM
|
00114
|
UTIB0SNDCC1
|
1516
|
1516
|
Rejected
|
16/06/2022
|
|
N062201592B4E
|
DBFL
|
|
|
|
2
|
KANDHAR
|
MH-19-008-043-001/82
(KARTALA)
|
1819008000NRG23070620220122260
|
09/06/2022
|
NAMDEV PANDHARI KADAM
|
1819008WL009011
|
NAMDEV PANDHARI KADAM
|
00114
|
UTIB0SNDCC1
|
1516
|
1516
|
Rejected
|
16/06/2022
|
|
N062201592B4C
|
DBFL
|
|
|
|
3
|
KANDHAR
|
MH-19-008-043-001/82
(KARTALA)
|
1819008000NRG23070620220122255
|
09/06/2022
|
PANDHARI NAMDEV KADAM
|
1819008WL009011
|
PANDHARI NAMDEV KADAM
|
00114
|
UTIB0SNDCC1
|
1516
|
1516
|
Rejected
|
16/06/2022
|
|
N062201592B4B
|
DBFL
|
|
|
|
4
|
KANDHAR
|
MH-19-008-043-001/82
(KARTALA)
|
1819008000NRG23070620220122256
|
09/06/2022
|
VYANKATI PANDHARI KADAM
|
1819008WL009011
|
VYANKATI PANDHARI KADAM
|
00114
|
UTIB0SNDCC1
|
1516
|
1516
|
Rejected
|
16/06/2022
|
|
N062201592B4D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6064
|
6064
|
|
|
|
|
|
|
|