|
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
|
GANGAKHED
|
MH-17-014-053-001/368
(DONGARPIMPLA)
|
1817014000NRG24240820230277609
|
24/08/2023
|
Vithal Datta Katare
|
1817014WL016165
|
Vithal Datta Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815800180
|
|
MRS SAVITA VITHTHAL KATARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAKHED
|
MH-17-014-053-001/721
(DONGARPIMPLA)
|
1817014000NRG24240820230277613
|
24/08/2023
|
Sudam Sakharam Kawde
|
1817014WL016165
|
Sudam Sakharam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815800179
|
|
MR SUDAM SAKHARAM KAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-053-001/721
(DONGARPIMPLA)
|
1817014000NRG24240820230277614
|
24/08/2023
|
Laxmibai Sudam Kawde
|
1817014WL016165
|
Laxmibai Sudam Kawde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815800181
|
|
MR LAXMI SUDAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|