|
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
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010072NRG24280320240879315
|
28/03/2024
|
Rukminbai Sambhaji Gavte
|
1819010WL077552
|
Rukminbai Sambhaji Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304321424
|
|
MRS RUKMINIBAI SAMBHAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010072NRG24280320240879314
|
28/03/2024
|
Sambhaji Bhaurao Gavte
|
1819010WL077552
|
Sambhaji Bhaurao Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304321425
|
|
MR SAMBHAJI BHAURAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|