|
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
|
WANI
|
MH-25-006-164-001/260
(SAKHARA (DARA)))
|
1825006000NRG24300620230237577
|
30/06/2023
|
vilas kawadu Dumbhare
|
1825006WL022450
|
vilas kawadu Dumbhare
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230074843
|
|
VILAS KAWDU DUMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-164-001/346
(SAKHARA (DARA)))
|
1825006000NRG24300620230237578
|
30/06/2023
|
sanjay kawadu dumbhare
|
1825006WL022450
|
sanjay kawadu dumbhare
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230074842
|
|
MR SANJAY KAWADU DUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|