|
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
|
KATOL
|
MH-27-012-055-001/23
(DIGGRAS (BU))
|
1827012000NRG23161220220324746
|
16/12/2022
|
Prashant Prabhakarrao Kolhe
|
1827012WL049319
|
Prashant Prabhakarrao Kolhe
|
00048
|
BKID0008716
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201096AC9
|
DBFL
|
|
|
|
2
|
KATOL
|
MH-27-012-055-001/23
(DIGGRAS (BU))
|
1827012000NRG23161220220324747
|
16/12/2022
|
Vanita Prashant Kolhe
|
1827012WL049319
|
Vanita Prashant Kolhe
|
00048
|
BKID0008716
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201096ACB
|
DBFL
|
|
|
|
3
|
KATOL
|
MH-27-012-055-001/31
(DIGGRAS (BU))
|
1827012000NRG23161220220324751
|
16/12/2022
|
Keshav Meghraj Kolhe
|
1827012WL049319
|
Keshav Meghraj Kolhe
|
00048
|
BKID0008716
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201096ACA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KATOL
|
MH-27-012-055-001/31
(DIGGRAS (BU))
|
1827012000NRG23161220220324752
|
16/12/2022
|
Akash Keshavrav Kolhe
|
1827012WL049319
|
Akash Keshavrav Kolhe
|
00051
|
MAHB0000843
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201096AC7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
KATOL
|
MH-27-012-055-001/201
(DIGGRAS (BU))
|
1827012000NRG23161220220324745
|
16/12/2022
|
Chandrashekhar Krushnarao Hanvte
|
1827012WL049319
|
Chandrashekhar Krushnarao Hanvte
|
00078
|
CNRB0006635
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N122201096AC8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|