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
|
MALWAN
|
MH-05-002-040-001/107 (MATH_BK)
|
1805002000NRG24030820230025415
|
03/08/2023
|
CHETAN MADHUKAR PENDANEKAR
|
1805002WL005463
|
CHETAN MADHUKAR PENDANEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230044888
|
|
CHETAN MADHUKAR PEDANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-040-001/107 (MATH_BK)
|
1805002000NRG24030820230025414
|
03/08/2023
|
pednekar madhukar tukaram
|
1805002WL005463
|
pednekar madhukar tukaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230044889
|
|
MR MADHUKAR TUKARAM PEDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|