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
|
MAHAGAON
|
MH-25-010-060-001/106 (SHIRPUR)
|
1825010000NRG24250820230389288
|
25/08/2023
|
Abhijit Suresh Dongare
|
1825010WL042074
|
Abhijit Suresh Dongare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230148256
|
|
MASTER ABHIJIT SURESH DONGARE
|
STATE BANK OF INDIA(508548)
|
2
|
MAHAGAON
|
MH-25-010-060-001/106 (SHIRPUR)
|
1825010000NRG24250820230389287
|
25/08/2023
|
Suresh Laxman Dongare
|
1825010WL042074
|
Suresh Laxman Dongare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230148255
|
|
MR SURESH LAXMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
3
|
MAHAGAON
|
MH-25-010-060-001/155 (SHIRPUR)
|
1825010000NRG24250820230389289
|
25/08/2023
|
Ramesh Shankar Jogadande
|
1825010WL042074
|
Ramesh Shankar Jogadande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230148257
|
|
JOGDANDE RAMESH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|