|
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
|
CHALISGAON
|
MH-08-009-056-001/17
(WAGHALE)
|
1808009000NRG24080820230107244
|
08/08/2023
|
SHRIKANT NIMBA SAWLE
|
1808009WL017201
|
SHRIKANT NIMBA SAWLE
|
00415
|
SBIN0003283
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379340918
|
|
MR SHRIKANT NIMBAJI SAWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALISGAON
|
MH-08-009-056-001/17
(WAGHALE)
|
1808009000NRG24080820230107254
|
08/08/2023
|
SHUBHAM NIMBAJI SAWLE
|
1808009WL017202
|
SHUBHAM NIMBAJI SAWLE
|
00415
|
SBIN0003283
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4379340917
|
|
MR SHUBHAM NIMBAJI SAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|