|
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
|
BILOLI
|
MH-19-005-041-001/196
(KANGATHI)
|
1819005000NRG24061220230449962
|
06/12/2023
|
narwade jakoji hanmant
|
1819005WL044866
|
narwade jakoji hanmant
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8326770009
|
|
JAKOJIHANMANTHATORANA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
BILOLI
|
MH-19-005-041-001/265
(KANGATHI)
|
1819005000NRG24061220230449963
|
06/12/2023
|
RAMDAS MAROTI NARWADE
|
1819005WL044866
|
RAMDAS MAROTI NARWADE
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8326770008
|
|
MR RAMDAS MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|