|
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-07-009-093-001/133
(SAVER)
|
1807009000NRG24210820230101218
|
21/08/2023
|
Gangubai Puna Pathole
|
1807009WL008371
|
Gangubai Puna Pathole
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485685
|
|
MRS GANGUBAI PUNA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRPUR
|
MH-07-009-093-001/133
(SAVER)
|
1807009000NRG24210820230101219
|
21/08/2023
|
Rekhabai Vajay Patole
|
1807009WL008371
|
Rekhabai Vajay Patole
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485687
|
|
MR VIJAY PUNA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-093-001/133
(SAVER)
|
1807009000NRG24210820230101220
|
21/08/2023
|
VAISHALI YOGESG PATODE
|
1807009WL008371
|
VAISHALI YOGESG PATODE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485686
|
|
MISS VAISHALI YOGESH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|