|
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
|
MOHADI
|
MH-28-027-042-001/84
(SITEPAR)
|
1828027000NRG23221220220738759
|
22/12/2022
|
JAGDISH GOVINDA MESHRAM
|
1828027WL019406
|
JAGDISH GOVINDA MESHRAM
|
00045
|
BARB0DBMODI
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N1222017ACB83
|
DBFL
|
|
|
|
2
|
MOHADI
|
MH-28-027-065-001/309
(NAVEGAON (BUZ))
|
1828027000NRG23221220220738817
|
22/12/2022
|
JAYKISHAN BAKARAM SHNDE
|
1828027WL019416
|
JAYKISHAN BAKARAM SHNDE
|
00045
|
BARB0DBMODI
|
1280
|
1280
|
Rejected
|
11/05/2023
|
|
N1222017ACB82
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-065-001/30
(NAVEGAON (BUZ))
|
1828027000NRG23221220220738815
|
22/12/2022
|
PARMESHWAR MISARAM TIBUDE
|
1828027WL019416
|
PARMESHWAR MISARAM TIBUDE
|
00415
|
SBIN0005443
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N1222017ACB84
|
DBFL
|
|
|
|
4
|
MOHADI
|
MH-28-027-065-001/43
(NAVEGAON (BUZ))
|
1828027000NRG23221220220738819
|
22/12/2022
|
SANGITA VILAS SHENDE
|
1828027WL019416
|
SANGITA VILAS SHENDE
|
00415
|
SBIN0005443
|
1280
|
1280
|
Rejected
|
11/05/2023
|
|
N1222017ACB85
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|