|
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
|
AHERI
|
MH-30-007-456-001/313
(WELGUR)
|
1830007000NRG24220820230255444
|
22/08/2023
|
Sakubai Laxman Gurnule
|
1830007WL013651
|
Sakubai Laxman Gurnule
|
00048
|
BKID0009644
|
546
|
546
|
Processed
|
23/08/2023
|
|
4764481109
|
|
SAKHUBAI LAXMAN GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-073-001/116
(CHINCHAGUNDI)
|
1830007000NRG24220820230255544
|
22/08/2023
|
Vyenkati Aashalu Yemulwar
|
1830007WL013661
|
Vyenkati Aashalu Yemulwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
23/08/2023
|
|
4764481110
|
|
MR VYENKATI ASHALU YEMULWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|