|
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
|
WANI
|
MH-25-006-171-001/20
(KAYAR)
|
1825006000NRG24120620230139241
|
12/06/2023
|
Sanjay Purushottam Shankhavar
|
1825006WL012874
|
Sanjay Purushottam Shankhavar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110205
|
|
MR SANJAY PURUSHOTTAM SHANKHAVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-171-001/449
(KAYAR)
|
1825006000NRG24120620230139242
|
12/06/2023
|
MALA DILIP NANHE
|
1825006WL012874
|
MALA DILIP NANHE
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230110204
|
|
MALA DILIP NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|