|
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
|
NEVASA
|
MH-09-004-012-001/155
(Bhende Bk.)
|
1809004000NRG24220620230073040
|
22/06/2023
|
SONAJI KACHRU SONAWANE
|
1809004WL012556
|
SONAJI KACHRU SONAWANE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729032148
|
|
SHRI SONA KACHARU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-012-001/553
(Bhende Bk.)
|
1809004000NRG24220620230073042
|
22/06/2023
|
Adinath
|
1809004WL012556
|
Adinath
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729032149
|
|
MR ADINATH MARUTI FULARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-012-001/155
(Bhende Bk.)
|
1809004000NRG24220620230073041
|
22/06/2023
|
SAVITA SONA SONAWANE
|
1809004WL012556
|
SAVITA SONA SONAWANE
|
00415
|
SBIN0013535
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729032147
|
|
MS SAVITA SONA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|