|
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
|
WANI
|
MH-25-006-028-001/129
(SAVANGI)
|
1825006000NRG24060920230403128
|
06/09/2023
|
Sanjay Bhayya Akulkar
|
1825006WL044390
|
Sanjay Bhayya Akulkar
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9BE6
|
|
MR SANJAY BHAIYAJI AKULWAR
|
()
|
|
2
|
WANI
|
MH-25-006-028-001/208
(SAVANGI)
|
1825006000NRG24060920230403129
|
06/09/2023
|
Rahul Purushottam Dhengale
|
1825006WL044390
|
Rahul Purushottam Dhengale
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9BE5
|
|
MR RAHUL PURUSHOTTAM DHENGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|