|
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
|
KHED
|
MH-10-003-036-001/220
(KOHINDE BUDRUK)
|
1810003000NRG24200620230012912
|
20/06/2023
|
d s kachate
|
1810003WL002964
|
d s kachate
|
00415
|
SBIN0000410
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230249583
|
|
Mr. DIPAK SITARAM KACHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHED
|
MH-10-003-036-001/220
(KOHINDE BUDRUK)
|
1810003000NRG24200620230012911
|
20/06/2023
|
s b kachate
|
1810003WL002964
|
s b kachate
|
00415
|
SBIN0000410
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230249584
|
|
Mr. SACHIN BHAGWANTA KACHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|