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
|
JALGAON
|
MH-08-001-016-001/248 (Tarsod)
|
1808001000NRG24040820230104586
|
04/08/2023
|
Swapnil Anilrao Patil
|
1808001WL016711
|
Swapnil Anilrao Patil
|
00152
|
HDFC0003480
|
1245
|
1245
|
Processed
|
13/09/2023
|
|
A256230033741
|
|
SWAPNIL ANILRAO PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
2
|
JALGAON
|
MH-08-001-016-001/243 (Tarsod)
|
1808001000NRG24040820230104585
|
04/08/2023
|
Kailas Ramchandra Kumbhar
|
1808001WL016711
|
Kailas Ramchandra Kumbhar
|
00415
|
SBIN0011515
|
1245
|
1245
|
Processed
|
13/09/2023
|
|
A256230033740
|
|
MR KAILAS RAMCHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2490
|
2490
|
|
|
|
|
|
|
|