|
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
|
PUSAD
|
MH-25-011-068-001/187
(GAJIPUR)
|
1825011000NRG24050120240546014
|
05/01/2024
|
Vaibhav Jagdish Sargar
|
1825011WL064954
|
Vaibhav Jagdish Sargar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947697
|
|
Mr. VAIBHAV JAGDISH SARGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-068-001/187
(GAJIPUR)
|
1825011000NRG24050120240546012
|
05/01/2024
|
Jagdish Narayan Sargar
|
1825011WL064954
|
Jagdish Narayan Sargar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947695
|
|
MR JAGADISH NARAYAN SARGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-068-001/187
(GAJIPUR)
|
1825011000NRG24050120240546013
|
05/01/2024
|
Linatai Jagdish Sargar
|
1825011WL064954
|
Linatai Jagdish Sargar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947696
|
|
Miss. Linatai Jagdish Sargar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|