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
|
KINWAT
|
MH-19-003-101-001/59 (BHISI)
|
1819003000NRG24111020230382052
|
11/10/2023
|
Shamsundar Vitthal Nunnewar
|
1819003WL036265
|
Shamsundar Vitthal Nunnewar
|
00415
|
SBIN0020457
|
783
|
783
|
Processed
|
12/10/2023
|
|
6410950827
|
|
MR SHAMSUNDAR VITHAL NUNNEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-101-001/59 (BHISI)
|
1819003000NRG24111020230382053
|
11/10/2023
|
Suresh shamsundar Nunnewar
|
1819003WL036265
|
Suresh shamsundar Nunnewar
|
1143
|
MAHG0004101
|
783
|
783
|
Processed
|
12/10/2023
|
|
6410950828
|
|
Mrs. Surekha Shamsundar Nunnewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|