|
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
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24161020230388492
|
16/10/2023
|
Devidas Sambhaji Khandre
|
1819014WL037109
|
Devidas Sambhaji Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539110032
|
|
DEVIDAS SAMBHAJI KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRI
|
MH-19-014-001-001/136
(BOTHI)
|
1819014000NRG24161020230388493
|
16/10/2023
|
Madhav Devidas Khandre
|
1819014WL037109
|
Madhav Devidas Khandre
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539110033
|
|
MR MADHAV DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|