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-25-015-066-001/831 (ANJANKED)
|
1825015000NRG24131220230510474
|
13/12/2023
|
Ranjana Tirpude
|
1825015WL060865
|
Ranjana Tirpude
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608251120
|
|
RANJANA OMPRAKASH TIRPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-066-001/831 (ANJANKED)
|
1825015000NRG24131220230510476
|
13/12/2023
|
Aniket
|
1825015WL060865
|
Aniket
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608251119
|
|
ANIKET OMPRAKASH [M.G]SAU.RANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|