|
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
|
ARNI
|
MH-25-015-010-001/178
(KINHI)
|
1825015000NRG24260520230055756
|
26/05/2023
|
Yogita manohar rathod
|
1825015WL004473
|
Yogita manohar rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1914647280
|
|
MRS YOGITS MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-010-001/178
(KINHI)
|
1825015000NRG24260520230055755
|
26/05/2023
|
Manohar ulhas rathod
|
1825015WL004473
|
Manohar ulhas rathod
|
00768
|
UTIB0SYDC70
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
1914647279
|
|
Mr. MANOHAR ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|