|
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
|
telhara
|
MH-23-014-001-001/2648
(HIWARKHED)
|
1823014001NRG24160220240164098
|
16/02/2024
|
SUDHAKAR NARAYAN DALKE
|
1823014001WL021828
|
SUDHAKAR NARAYAN DALKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555379641
|
|
MR SUDHAKAR NARAYAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
telhara
|
MH-23-014-001-001/2658
(HIWARKHED)
|
1823014001NRG24160220240164099
|
16/02/2024
|
ANUP ANIL BABHULKAR
|
1823014001WL021828
|
ANUP ANIL BABHULKAR
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555379642
|
|
MR ANUP ANIL BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
telhara
|
MH-23-014-001-001/3172
(HIWARKHED)
|
1823014001NRG24160220240164101
|
16/02/2024
|
SIMA GAJANAN DALKE
|
1823014001WL021828
|
SIMA GAJANAN DALKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555379640
|
|
MRS SIMA GAJANAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|