|
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
|
PATUR
|
MH-23-011-011-001/327
(Tandali Bk)
|
1823011000NRG24021220230126009
|
06/12/2023
|
Sanjay Viswanath Bhat
|
1823011WL0016971
|
Sanjay Viswanath Bhat
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300716CE1
|
|
MR SANJAY VISHWANATH BHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-020-001/570
(Sukali)
|
1823011000NRG24021220230126008
|
06/12/2023
|
Santosh Wasudev Wande
|
1823011WL0016970
|
Santosh Wasudev Wande
|
00415
|
SBIN0011521
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N122300716CE2
|
No Such Account
|
|
|
|
3
|
PATUR
|
MH-23-011-021-001/1075
(Sasti)
|
1823011000NRG24021220230126007
|
06/12/2023
|
Supaji Kisan zadpe
|
1823011WL0016969
|
Supaji Kisan zadpe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300716CE3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|