|
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
|
WARDHA
|
MH-26-001-024-001/708131
(Sewagram)
|
1826001000NRG23161220220111769
|
16/12/2022
|
santosh
|
1826001WL018512
|
santosh
|
00089
|
CBIN0280697
|
3072
|
3072
|
Rejected
|
04/05/2023
|
|
N1222010FC23F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-031-001/110120109
(Rotha)
|
1826001000NRG23161220220111776
|
16/12/2022
|
ANANDKUMAR RAMAJI BHAGAT
|
1826001WL018515
|
ANANDKUMAR RAMAJI BHAGAT
|
00354
|
PUNB0046700
|
3584
|
3584
|
Rejected
|
04/05/2023
|
|
N1222010FC240
|
DBFL
|
|
|
|
3
|
WARDHA
|
MH-26-001-031-001/1101314085
(Rotha)
|
1826001000NRG23161220220111778
|
16/12/2022
|
SHEELA VILAS BURE
|
1826001WL018515
|
SHEELA VILAS BURE
|
00354
|
PUNB0046700
|
3072
|
3072
|
Rejected
|
04/05/2023
|
|
N1222010FC23E
|
DBFL
|
|
|
|
4
|
WARDHA
|
MH-26-001-031-001/1101314085
(Rotha)
|
1826001000NRG23161220220111777
|
16/12/2022
|
VILAS BHIMRAOJI BURE
|
1826001WL018515
|
VILAS BHIMRAOJI BURE
|
00354
|
PUNB0046700
|
3072
|
3072
|
Rejected
|
04/05/2023
|
|
N1222010FC23D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|