|
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
|
CHAMORSHI
|
MH-30-008-177-002/5
(KALAMGAON)
|
1830008000NRG24060920230261294
|
06/09/2023
|
Nitesh Sadashiv Borakute
|
1830008WL014777
|
Nitesh Sadashiv Borakute
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578777
|
|
MASTER NITESH SADASHIV BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-177-001/33
(KALAMGAON)
|
1830008000NRG24060920230261297
|
06/09/2023
|
Rusheshwar Kalidas Bhoyar
|
1830008WL014778
|
Rusheshwar Kalidas Bhoyar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5284578778
|
|
MR RUSHESHWAR KALIDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|