|
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
|
SANGAMESHWAR
|
MH-04-007-123-001/127
(Washi Tarf Deorukh)
|
1804007000NRG24290320240108059
|
29/03/2024
|
ravirda s vasskar
|
1804007WL023062
|
ravirda s vasskar
|
00051
|
MAHB0001609
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211618
|
|
VASKAR RAVINDRA SITARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-123-001/127
(Washi Tarf Deorukh)
|
1804007000NRG24290320240108058
|
29/03/2024
|
reshma r vaskar
|
1804007WL023062
|
reshma r vaskar
|
00051
|
MAHB0001609
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211620
|
|
VASKAR RESHMI RAVINDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SANGAMESHWAR
|
MH-04-007-123-001/127
(Washi Tarf Deorukh)
|
1804007000NRG24290320240108060
|
29/03/2024
|
RUSHIKESH RAVINDRA VASKAR
|
1804007WL023062
|
RUSHIKESH RAVINDRA VASKAR
|
00415
|
SBIN0001105
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211619
|
|
MASTER RHUSHIKESH RAVINDRA VASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|