|
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
|
GEORAI
|
MH-18-002-206-001/171
(MADALAMOHI)
|
1818002000NRG24311220231178893
|
31/12/2023
|
Datta Uttam Dudhal
|
1818002WL054303
|
Datta Uttam Dudhal
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240525310
|
|
MR DATTA UTTAM DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-206-001/627
(MADALAMOHI)
|
1818002000NRG24311220231178903
|
31/12/2023
|
SHARDA DNYANESHWAR TEKALE
|
1818002WL054303
|
SHARDA DNYANESHWAR TEKALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240525309
|
|
MRS SHARDA DNYANESHWAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|