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-25-006-057-001/210 (TEJAPUR)
|
1825006000NRG24150620230159822
|
15/06/2023
|
Usha Subhash Bhagat
|
1825006WL015012
|
Usha Subhash Bhagat
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164157
|
|
USHA SUBHASH BHAGAT
|
BANK OF INDIA(508505)
|
2
|
WANI
|
MH-25-006-057-001/423 (TEJAPUR)
|
1825006000NRG24150620230159825
|
15/06/2023
|
Hiraman Shankar Malekar
|
1825006WL015012
|
Hiraman Shankar Malekar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164159
|
|
MR HIRAMAN SHANKAR MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-057-001/206 (TEJAPUR)
|
1825006000NRG24150620230159821
|
15/06/2023
|
shamsundar dhanaji sakhare
|
1825006WL015012
|
shamsundar dhanaji sakhare
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164158
|
|
MR SHYAMSUNDAR DHANAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|