|
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
|
YAVATMAL
|
MH-25-017-202-001/101554
(RUI)
|
1825017000NRG24020220240611252
|
02/02/2024
|
PRAFUL BABANRAO LAKHAKAR
|
1825017WL072249
|
PRAFUL BABANRAO LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996321
|
|
MR PRAFUL BABANRAO LAKHAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
YAVATMAL
|
MH-25-017-202-001/101554
(RUI)
|
1825017000NRG24020220240611253
|
02/02/2024
|
PUJA PRAFUL LAKHAKAR
|
1825017WL072249
|
PUJA PRAFUL LAKHAKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
9996996320
|
|
MRS PUJA ASHOKRAO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|