|
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
|
BHIWAPUR
|
MH-27-008-021-001/30
(Bhagebori)
|
1827008000NRG23060720220165202
|
07/07/2022
|
Kiran Tarachand Domale
|
1827008WL0019306
|
Kiran Tarachand Domale
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
411028433
|
|
KiranTarachandDomale
|
(000000)
|
|
2
|
BHIWAPUR
|
MH-27-008-034-001/35
(Salebhatti U.)
|
1827008000NRG23060720220165203
|
07/07/2022
|
Panchasila Kambale
|
1827008WL0019307
|
Panchasila Kambale
|
00048
|
BKID0008714
|
1000
|
1000
|
Rejected
|
11/08/2022
|
|
411028433
|
A/c Blocked or Frozen
|
|
|
|
3
|
BHIWAPUR
|
MH-27-008-034-001/35
(Salebhatti U.)
|
1827008000NRG23060720220165204
|
07/07/2022
|
Panchasila Kambale
|
1827008WL0019307
|
Panchasila Kambale
|
00048
|
BKID0008714
|
1368
|
1368
|
Rejected
|
11/08/2022
|
|
411028433
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHIWAPUR
|
MH-27-008-034-001/35
(Salebhatti U.)
|
1827008000NRG23060720220165205
|
07/07/2022
|
Panchasila Kambale
|
1827008WL0019307
|
Panchasila Kambale
|
00048
|
BKID0008714
|
1458
|
1458
|
Rejected
|
11/08/2022
|
|
411028433
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4906
|
4906
|
|
|
|
|
|
|
|