|
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
|
KINWAT
|
MH-19-003-122-001/201
(MALBORGAON)
|
1819003000NRG24101120230423436
|
10/11/2023
|
Kishor Sahebrao Hasabe
|
1819003WL041806
|
Kishor Sahebrao Hasabe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384644400
|
|
MR KISHOR SAHEBRAO HASBE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-122-001/201
(MALBORGAON)
|
1819003000NRG24101120230423437
|
10/11/2023
|
Lakhan Sahebrao Hasabe
|
1819003WL041806
|
Lakhan Sahebrao Hasabe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384644399
|
|
MR LAKHAN SAHEBRAO HASBE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-122-001/201
(MALBORGAON)
|
1819003000NRG24101120230423434
|
10/11/2023
|
Sahebrao Govindrao Hasabe
|
1819003WL041806
|
Sahebrao Govindrao Hasabe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384644401
|
|
MR SAHEBRAO GOVINDRAO HASBE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-122-001/201
(MALBORGAON)
|
1819003000NRG24101120230423435
|
10/11/2023
|
Shobha Sahebrao Hasabe
|
1819003WL041806
|
Shobha Sahebrao Hasabe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384644398
|
|
MRS SHOBHA SAHEBRAO HASBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|