|
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
|
WANI
|
MH-25-006-010-001/154
(BELORA)
|
1825006000NRG24230620230202440
|
23/06/2023
|
Bhaskar Tanbaji Datarkar
|
1825006WL019057
|
Bhaskar Tanbaji Datarkar
|
00415
|
SBIN0008333
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230255360
|
|
Mr. BHASKAR TANBAJI DATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-010-001/49
(BELORA)
|
1825006000NRG24230620230202441
|
23/06/2023
|
Sheshrao Raghoba Bansod
|
1825006WL019057
|
Sheshrao Raghoba Bansod
|
00415
|
SBIN0008333
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230255361
|
|
Mr. Sheshrao Raghav Bansod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|