|
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
|
BRAHMAPURI
|
MH-29-006-068-002/70422
(CHICHKHEDA)
|
1829006000NRG24141020230517036
|
14/10/2023
|
dhanraj mandale
|
1829006WL031411
|
dhanraj mandale
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230335165
|
|
MR DHANRAJ DEVRAV MANDALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-068-002/71492
(CHICHKHEDA)
|
1829006000NRG24141020230517039
|
14/10/2023
|
satypal mandale
|
1829006WL031411
|
satypal mandale
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230335164
|
|
MR SATYAPAL EKNATH MANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|