|
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
|
DEOLI
|
MH-26-005-005-001/20210111
(Agargaon)
|
1826005000NRG24110820230071174
|
11/08/2023
|
NARESH MADHUKAR KORADE
|
1826005WL009273
|
NARESH MADHUKAR KORADE
|
00051
|
MAHB0000062
|
2058
|
2058
|
Processed
|
12/08/2023
|
|
4525070146
|
|
MR NARESH MADHUKARRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-005-001/20210111
(Agargaon)
|
1826005000NRG24110820230071175
|
11/08/2023
|
Shivani Naresh Korde
|
1826005WL009273
|
Shivani Naresh Korde
|
00415
|
SBIN0016385
|
2058
|
2058
|
Processed
|
12/08/2023
|
|
4525070145
|
|
Miss. SHIVANI VILAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4116
|
4116
|
|
|
|
|
|
|
|