|
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
|
Arjuni Morgaon
|
MH-33-007-005-001/246
(BHIVKHIDAKI)
|
1833007000NRG24060920230674899
|
06/09/2023
|
Bharati Chandrakumar Boyar
|
1833007WL020568
|
Bharati Chandrakumar Boyar
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5284578196
|
|
MISS BHARTI CHANDRAKUMAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-005-001/246
(BHIVKHIDAKI)
|
1833007000NRG24060920230674900
|
06/09/2023
|
Mansi Chandrakumar Bhoyar
|
1833007WL020568
|
Mansi Chandrakumar Bhoyar
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5284578197
|
|
MS MANSI CHANDRAKUMAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-005-001/246
(BHIVKHIDAKI)
|
1833007000NRG24060920230674898
|
06/09/2023
|
Pramila bhoyer
|
1833007WL020568
|
Pramila bhoyer
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5284578195
|
|
MS PRAMILA CHANDRAKUMAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|