|
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
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24080620230082411
|
08/06/2023
|
Anjali Sainath Bhandare
|
1819012WL006199
|
Anjali Sainath Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
2338812456
|
|
MRS ANJALI SAINATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24080620230082410
|
08/06/2023
|
Laxmi Kailas Bhandare
|
1819012WL006199
|
Laxmi Kailas Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
2338812455
|
|
MRS LAXMI KAILASH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|