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
|
SHIRPUR
|
MH-07-009-044-001/337 (TAJPUREE)
|
1807009000NRG24200620230045977
|
20/06/2023
|
bayjabai shahana shirsath
|
1807009WL003615
|
bayjabai shahana shirsath
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230177106
|
|
BAYAJABAI SHANA SHIRSATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-044-001/337 (TAJPUREE)
|
1807009000NRG24200620230045975
|
20/06/2023
|
digambar shahana shirsath
|
1807009WL003615
|
digambar shahana shirsath
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230177104
|
|
MR SHIRSATH DIGAMABAR SHAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-044-001/337 (TAJPUREE)
|
1807009000NRG24200620230045976
|
20/06/2023
|
RATNA DIGAMBAR SHIRSATH
|
1807009WL003615
|
RATNA DIGAMBAR SHIRSATH
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230177105
|
|
RATNABAI DIGAMBAR SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|