|
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
|
PARLI
|
MH-18-011-001-001/550
(ASWALANBA)
|
1818011000NRG24190620230170276
|
19/06/2023
|
CHETAN VYANKTI TANDLE
|
1818011WL009053
|
CHETAN VYANKTI TANDLE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230068657
|
|
Mr. CHAITANYA VYANKATI TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-011-001-001/573
(ASWALANBA)
|
1818011000NRG24190620230170278
|
19/06/2023
|
Sanjay Dnyanoba Dhakne
|
1818011WL009053
|
Sanjay Dnyanoba Dhakne
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230068656
|
|
MR SANJAY DNYANOBA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|