|
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
|
ARNI
|
MH-25-015-010-001/331
(KINHI)
|
1825015000NRG24130220240636560
|
13/02/2024
|
subhash rathod
|
1825015WL074831
|
subhash rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557729
|
|
Mr. SUBHASH MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-042-001/93
(KURHA (TALNI))
|
1825015000NRG24130220240636714
|
13/02/2024
|
Jyotiram A Rathod
|
1825015WL074849
|
Jyotiram A Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557730
|
|
MR JYOTIRAO ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|