|
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
|
ARVI
|
MH-26-006-038-001/1101111199
(Rasulabad)
|
1826006000NRG24161020230092476
|
16/10/2023
|
prashant rambhauji saksavle
|
1826006WL012966
|
prashant rambhauji saksavle
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
16/10/2023
|
|
6528369489
|
|
MR PRASHANT RAMBHAUJI SAKSAVLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARVI
|
MH-26-006-038-001/1101111199
(Rasulabad)
|
1826006000NRG24161020230092475
|
16/10/2023
|
RAVI RAMBHAU SAKSAWALE
|
1826006WL012966
|
RAVI RAMBHAU SAKSAWALE
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
16/10/2023
|
|
6528369488
|
|
MR RAVINDRA RAMBHAUJI SAKASAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|