|
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
|
WANI
|
MH-25-006-171-001/206
(KAYAR)
|
1825006000NRG24140720230301456
|
14/07/2023
|
Dipak Maroti Kotrange
|
1825006WL029148
|
Dipak Maroti Kotrange
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230095642
|
|
MR DEEPAK MAROTI KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-171-001/527
(KAYAR)
|
1825006000NRG24140720230301458
|
14/07/2023
|
Namdeo Madhukar Shende
|
1825006WL029148
|
Namdeo Madhukar Shende
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230095643
|
|
MR NAMDEV MADHUKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|