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
|
MURTIJAPUR
|
MH-23-003-077-001/324 (DHOTRA SHINDE)
|
1823003000NRG24110820230071647
|
17/08/2023
|
SAGAR SAJAY THATE
|
1823003WL009918
|
SAGAR SAJAY THATE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230084002
|
|
MR SAGAR SANJAY THATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-077-001/324 (DHOTRA SHINDE)
|
1823003000NRG24110820230071645
|
17/08/2023
|
SANJAY LAXMAN THATE
|
1823003WL009918
|
SANJAY LAXMAN THATE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083999
|
|
Mr. SANJAY LAXMAN THATE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MURTIJAPUR
|
MH-23-003-077-001/324 (DHOTRA SHINDE)
|
1823003000NRG24110820230071646
|
17/08/2023
|
SAVITA SANJAY THATE
|
1823003WL009918
|
SAVITA SANJAY THATE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230084001
|
|
Mrs. SAVITA SANJAY THATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-077-001/324 (DHOTRA SHINDE)
|
1823003000NRG24110820230071648
|
17/08/2023
|
PRASAD SANJAY THATE
|
1823003WL009918
|
PRASAD SANJAY THATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230084000
|
|
MR PRASAD SANJAY THATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|