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
|
BABULGAON
|
MH-25-002-055-003/61 (KOTHA (F))
|
1825002000NRG24180720230317955
|
18/07/2023
|
Nirmala Vasant Sahare
|
1825002WL031237
|
Nirmala Vasant Sahare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103050
|
|
MRS NIRMALA VASANT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-055-003/433 (KOTHA (F))
|
1825002000NRG24180720230317952
|
18/07/2023
|
arun bhaduji gandhe
|
1825002WL031237
|
arun bhaduji gandhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230103051
|
|
ARUN BHDUJI GANDHE SHILA ARUN GANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|