|
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
|
MAHAGAON
|
MH-25-010-077-001/504
(IJANI)
|
1825010000NRG24090220240628092
|
09/02/2024
|
akshay dyaneshvar pawar
|
1825010WL074013
|
akshay dyaneshvar pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0303605627
|
|
MR AKSHAY DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-077-001/504
(IJANI)
|
1825010000NRG24090220240628090
|
09/02/2024
|
Dyaneshvar punaji Pwar
|
1825010WL074013
|
Dyaneshvar punaji Pwar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0303605626
|
|
PAWAR DHYANESHWAR PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-077-001/504
(IJANI)
|
1825010000NRG24090220240628091
|
09/02/2024
|
manju dyaneshvar pawar
|
1825010WL074013
|
manju dyaneshvar pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0303605628
|
|
MRS MANJU DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|