|
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
|
NER
|
MH-25-014-009-002/52
(SHAHAPUR)
|
1825014000NRG24020220240610840
|
05/02/2024
|
Kaushal B Pawar
|
1825014WL072207
|
Kaushal B Pawar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416514
|
|
PAWAR KAUOSAL BANDU SHAHAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-009-002/110
(SHAHAPUR)
|
1825014000NRG24020220240610833
|
05/02/2024
|
Sheshraon Bhika Rathod
|
1825014WL072207
|
Sheshraon Bhika Rathod
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416515
|
|
MR SHESHRAO BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-009-002/141
(SHAHAPUR)
|
1825014000NRG24020220240610836
|
05/02/2024
|
Rameshwar dhanu pawar
|
1825014WL072207
|
Rameshwar dhanu pawar
|
00468
|
UBIN0545791
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416516
|
|
MR RAMESHWAR DHANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|