|
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
|
PUSAD
|
MH-25-011-039-001/13
(DHANKESHWAR)
|
1825011000NRG24070720230279630
|
07/07/2023
|
Jayshri Shriram Shinde
|
1825011WL026730
|
Jayshri Shriram Shinde
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230213727
|
|
Miss. Jayashri Shriram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-039-001/13
(DHANKESHWAR)
|
1825011000NRG24070720230279629
|
07/07/2023
|
Shriram Baliram Shinde
|
1825011WL026730
|
Shriram Baliram Shinde
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230213726
|
|
MR SHRIRAM BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|