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
|
UMARKHED
|
MH-25-009-264-001/779 (TAKLI)
|
1825009000NRG22250320220578415
|
12/12/2023
|
Shobha Ratan Jadhav
|
1825009WL067347
|
Shobha Ratan Jadhav
|
00415
|
SBIN0003077
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240091028
|
|
MR SHOBHABAI RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
2
|
UMARKHED
|
MH-25-009-264-001/779 (TAKLI)
|
1825009000NRG22250320220578416
|
12/12/2023
|
Shobha Ratan Jadhav
|
1825009WL067347
|
Shobha Ratan Jadhav
|
00415
|
SBIN0003077
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240091029
|
|
MR SHOBHABAI RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2976
|
2976
|
|
|
|
|
|
|
|