|
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
|
SINDKHED RAJA
|
MH-22-012-113-001/63
(BALSAMUDRA)
|
1822012000NRG24271220230170801
|
27/12/2023
|
GAJANAN SHRIRAM NAZARKAR
|
1822012WL024925
|
GAJANAN SHRIRAM NAZARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8902470434
|
|
NAZARKAR GAJANAN SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-113-001/63
(BALSAMUDRA)
|
1822012000NRG24271220230170802
|
27/12/2023
|
KAMAL GAJANAN NAZARKAR
|
1822012WL024925
|
KAMAL GAJANAN NAZARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8902470435
|
|
MR KAMAL GAJANAN NAZARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|