|
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
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24220320240784347
|
22/03/2024
|
Babushing C Chavhan
|
1825010WL088746
|
Babushing C Chavhan
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093220178
|
|
MR BABUSINGH CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24220320240784348
|
22/03/2024
|
Nirmala B Chavhan
|
1825010WL088746
|
Nirmala B Chavhan
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093220177
|
|
MRS MIRMALA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|