|
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
|
SILLOD
|
MH-15-005-016-001/667
(DONGARGAON)
|
1815005000NRG24050320241542095
|
05/03/2024
|
RAVI DHONDIRAM SARODE
|
1815005WL087270
|
RAVI DHONDIRAM SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240797982
|
|
MR MANDA BAI RAVI SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-016-001/618
(DONGARGAON)
|
1815005000NRG24050320241542094
|
05/03/2024
|
PAYAL SUNIL SARODE
|
1815005WL087270
|
PAYAL SUNIL SARODE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240797983
|
|
MRS PAYAL SARODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLOD
|
MH-15-005-016-001/682
(DONGARGAON)
|
1815005000NRG24050320241542096
|
05/03/2024
|
RAJU NAMDEV SARODE
|
1815005WL087270
|
RAJU NAMDEV SARODE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240797984
|
|
MR RAJIV NAMDEV SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|