|
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
|
Nandurbar
|
MH-31-006-052-001/20
(VYAHUR)
|
1831006000NRG24051220230212138
|
05/12/2023
|
BHANUDAS MONU VALAVI
|
1831006WL032835
|
BHANUDAS MONU VALAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432412293
|
|
BHANUDAS MOTU VALAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nandurbar
|
MH-31-006-052-001/20
(VYAHUR)
|
1831006000NRG24051220230212140
|
05/12/2023
|
savan bhanudas valvi
|
1831006WL032835
|
savan bhanudas valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432412292
|
|
MR SAWAN BHANUDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandurbar
|
MH-31-006-052-001/20
(VYAHUR)
|
1831006000NRG24051220230212139
|
05/12/2023
|
USHABAI BHANUDAS VALAVI
|
1831006WL032835
|
USHABAI BHANUDAS VALAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432412294
|
|
MRS RUSABAI BHANUDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|