|
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
|
telhara
|
MH-23-014-001-001/3177
(HIWARKHED)
|
1823014000NRG24220120240147342
|
23/01/2024
|
RAHUL NARESH NILE
|
1823014WL019725
|
RAHUL NARESH NILE
|
00114
|
ADCC0000045
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862293
|
|
MR RAHUL NARESH NILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-001-001/2648
(HIWARKHED)
|
1823014000NRG24220120240147339
|
23/01/2024
|
MAYUR SUDHAKAR DALKE
|
1823014WL019724
|
MAYUR SUDHAKAR DALKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862296
|
|
MR MAYUR SUDHAKAR DALKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
telhara
|
MH-23-014-001-001/3177
(HIWARKHED)
|
1823014000NRG24220120240147341
|
23/01/2024
|
ANKUSH NARESH NILE
|
1823014WL019725
|
ANKUSH NARESH NILE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862294
|
|
MR ANKUSH NARESH NILE
|
STATE BANK OF INDIA(508548)
|
|
4
|
telhara
|
MH-23-014-001-001/706
(HIWARKHED)
|
1823014000NRG24220120240147340
|
23/01/2024
|
PRIYA ANIL PARNATE
|
1823014WL019724
|
PRIYA ANIL PARNATE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862295
|
|
MRS PRIYA ANIL PARNATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|